AN ACT Relating to fiscal matters; making appropriations and authorizing expenditures for the operations of state agencies for the fiscal biennium beginning July 1, 1989, and ending June 30, 1991; amending RCW 9.46.100; providing an effective date; and declaring an emergency.

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:

NEW SECTION. Sec. 1. (1) A budget is hereby adopted and, subject to the provisions set forth in the following sections, the several amounts specified in the following sections, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for salaries, wages, and other expenses of the agencies and offices of the state and for other specified purposes for the fiscal biennium beginning July 1, 1989, and ending June 30, 1991, except as otherwise provided, out of the several funds of the state hereinafter named.

(2) Unless the context clearly requires otherwise, the definitions in this section apply throughout this act.

(a) "Fiscal year 1990" or "FY 1990" means the fiscal year ending June 30, 1990.

(b) "Fiscal year 1991" or "FY 1991" means the fiscal year ending June 30, 1991.

(c) "Provided solely" means the specified amount may be spent only for the specified purpose. Unless otherwise specifically authorized in this act, any portion of an amount provided solely for a specified purpose which is unnecessary to fulfill the specified purpose shall revert.

(d) "Revert" or "lapse" means the amount shall return to an unappropriated status.

(e) "FTE" means full time equivalent.

@lb

INDEX

!ixAccountancy Board, sec. 140

Administrative Hearings Office, sec. 124

Administrator for the Courts, sec. 112

Agriculture Department, sec. 317

Arts Commission, sec. 615

Asian-American Affairs Commission, sec. 118

Attorney General, sec. 122

Basic Health Plan, sec. 227

Belated Claims, sec. 712

Boxing Commission, sec. 142

Centennial Commission, sec. 302

Central Washington University, secs. 601, 606

Citizens' Commission on Salaries for Elected Officials, sec. 121

Columbia River Gorge Commission, sec. 303

Community College Education Board, secs. 601, 602

Community Development Department, sec. 217

Compact for Education, sec. 609

Conservation Commission, sec. 310

Corrections Department, sec. 224

Court of Appeals, sec. 110

Criminal Justice Training Commission, sec. 220

Death Investigation Council, sec. 141

Deferred Compensation Committee, sec. 126

Eastern Washington State Historical Society, sec. 617

Eastern Washington University, secs. 601, 605

Ecology Department, sec. 304

Employment Security Department, sec. 229

Energy Facility Site Evaluation Council, sec. 305

Energy Office, sec. 301

Environmental Hearings Office, sec. 308

Financial Management Office, sec. 123

Fisheries Department, sec. 313

General Administration Department, sec. 137

Governor, sec. 113

!sc ,5Compensation, Salary, and Insurance Benefits, sec. 714

!sc ,5Emergency Fund, sec. 708

!sc ,5Indian Claims, sec. 709

!sc ,5Tort Defense Services, sec. 710

Health Care Authority, sec. 216

Health Department Transition, sec. 711

Higher Education Coordinating Board, sec. 610

Higher Education Personnel Board, sec. 613

Hispanic Affairs Commission, sec. 128

Horse Racing Commission, sec. 143

Hospital Commission, sec. 226

House of Representatives, sec. 101

Human Resources Reserve Account, 1991, sec. 230

Human Rights Commission, sec. 218

Indeterminate Sentence Review Board, sec. 222

Indian Affairs, Governor's Office, sec. 117

Industrial Insurance Appeals Board, sec. 219

Information Services Department, sec. 138

Insurance Commissioner, sec. 139

Interagency Committee for Outdoor Recreation, sec. 307

Investment Board, sec. 131

Joint Legislative Systems Committee, sec. 106

Judicial Conduct Commission, sec. 111

Labor and Industries Department, sec. 221

Law Library, sec. 109

Legislative Budget Committee, sec. 103

Legislative Evaluation and Accountability Program Committee, sec. 104

Lieutenant Governor, sec. 114

Liquor Control Board, sec. 144

Licensing Department, sec. 402

Military Department, sec. 148

Minority and Women's Business Enterprises Office, sec. 136

Municipal Research Council, sec. 134

Natural Resources Department, secs. 315, 316

Parks and Recreation Commission, sec. 306

Personnel Appeals Board, sec. 129

Personnel Department, sec. 125

Pharmacy Board, sec. 145

Public Disclosure Commission, sec. 115

Public Employment Relations Commission, sec. 149

Public Health Transition Department, sec. 713

Puget Sound Water Quality Authority, sec. 312

Retirement Systems Department, secs. 130, 719

Retirement Contributions, secs. 715, 716

Revenue Department, sec. 132

Secretary of State, sec. 116

Senate, sec. 102

Sentencing Guidelines Commission, sec. 228

Services for the Blind Department, sec. 225

Social and Health Services Department, secs. 201-215

!sc ,5Administration and Supporting Services, sec. 212

!sc ,5Children and Family Services, sec. 202

!sc ,5Community Services Administration, sec. 213

!sc ,5Community Social Services, sec. 208

!sc ,5Developmental Disabilities Program, sec. 205

!sc ,5Income Assistance Program, sec. 207

!sc ,5Juvenile Rehabilitation Program, sec. 203

!sc ,5Medical Assistance Program, sec. 209

!sc ,5Mental Health Program, sec. 204

!sc ,5Long-Term Care Services, sec. 206

!sc ,5Payments to Other Agencies, sec. 215

!sc ,5Public Health Program, sec. 210

!sc ,5Revenue Collections Program, sec. 214

!sc ,5Vocational Rehabilitation Program, sec. 211

State Actuary, sec. 105

State Auditor, sec. 120

State Capitol Historical Association, sec. 618

State Convention and Trade Center, sec. 318

State Historical Society, sec. 616

State Library, sec. 614

State Lottery, sec. 127

State Patrol, sec. 401

State Treasurer, sec. 119

!sc ,5Bond Retirement and Interest, secs. 703-707

!sc ,5Federal Revenues for Distribution, sec. 702

!sc ,5State Revenues for Distribution, sec. 701

!sc ,5Transfers, sec. 718

Statute Law Committee, sec. 107

Sundry Claims, sec. 713

Superintendent of Public Instruction, secs. 501-524

!sc ,5Basic Education Apportionment, sec. 502

!sc ,5Educational Clinics, sec. 522

!sc ,5Educational Service Districts, sec. 512

!sc ,5Employee Compensation, secs. 503-506

!sc ,5Encumbrances of Federal Grants, sec. 519

!sc ,5Enumerated Purposes, sec. 514

!sc ,5General Apportionment, sec. 503

!sc ,5Handicapped Education, sec. 510

!sc ,5Highly Capable Students Programs, sec. 516

!sc ,5Institutional Education Programs, sec. 515

!sc ,5Learning Assistance Program, sec. 521

!sc ,5Local Education Program Enhancement Funds, sec. 523

!sc ,5Local Effort Assistance, sec. 513

!sc ,5Pupil Transportation, sec. 507

!sc ,5School District Support, sec. 517

!sc ,5School Food Service, sec. 509

!sc ,5Special and Pilot Programs, sec. 518

!sc ,5State Administration, sec. 501

!sc ,5State School for the Blind, sec. 524

!sc ,5State School for the Deaf, sec. 524

!sc ,5Traffic Safety Education Programs, sec. 511

!sc ,5Transitional Bilingual Programs, sec. 520

!sc ,5Vocational-Technical Institutes, sec. 508

Supreme Court, sec. 108

Tax Appeals Board, sec. 133

The Evergreen State College, secs. 601, 607

Trade and Economic Development Department, sec. 309

Uniform Legislation Commission, sec. 135

University of Washington, secs. 601, 603

Utilities and Transportation Commission, sec. 146

Veterans Affairs Department, sec. 223

Volunteer Firemen Board, sec. 147

Washington Institute of Applied Technology, secs. 611, 612

Washington State University, secs. 601, 604

Western Washington University, secs. 601, 608

Wildlife Department, sec. 314

Winter Recreation Commission, sec. 311

@la

PART I

GENERAL GOVERNMENT

!af98,100

NEW SECTION. Sec. 2. !tp1FOR THE HOUSE OF REPRESENTATIVES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr48,900,000

NEW SECTION. Sec. 3. !tp1FOR THE SENATE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr36,401,000

NEW SECTION. Sec. 4. !tp1FOR THE LEGISLATIVE BUDGET COMMITTEE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,864,000

NEW SECTION. Sec. 5. !tp1FOR THE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,712,000

NEW SECTION. Sec. 6. !tp1FOR THE OFFICE OF THE STATE ACTUARY

@i2Department of Retirement Systems Expense Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,029,000

The appropriation in this section is subject to the following conditions and limitations: The office shall provide all necessary services for the department of retirement systems within the funds appropriated in this section.

NEW SECTION. Sec. 7. !tp1FOR THE JOINT LEGISLATIVE SYSTEMS COMMITTEE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr5,628,000

The appropriation in this section is subject to the following conditions and limitations: The appropriation shall be transferred to the legislative systems revolving fund.

NEW SECTION. Sec. 8. !tp1FOR THE STATUTE LAW COMMITTEE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr5,983,000

NEW SECTION. Sec. 9. !tp1FOR THE SUPREME COURT

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr13,363,000

The appropriation in this section is subject to the following conditions and limitations: $5,012,685 is provided solely for the indigent appeals program.

NEW SECTION. Sec. 10. !tp1FOR THE LAW LIBRARY

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr3,029,000

NEW SECTION. Sec. 11. !tp1FOR THE COURT OF APPEALS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr13,894,000

The appropriation in this section is subject to the following conditions and limitations: $373,000 is provided solely for an additional judgeship in division I of the court of appeals. If neither Senate Bill No. 5109 nor House Bill No. 1802 is enacted by June 30, 1989, this amount of the appropriation shall lapse.

NEW SECTION. Sec. 12. FOR THE COMMISSION ON JUDICIAL CONDUCT

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr718,000

NEW SECTION. Sec. 13. !tp1FOR THE ADMINISTRATOR FOR THE COURTS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr27,341,000

Public Safety and Education Account Appropriation!w×!tr$!sc ,16

!ae0!tr22,912,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr50,253,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $3,130,000 of the public safety and education account appropriation is provided solely for expansion of the district court information system (DISCIS). No moneys may be expended from this amount until a feasibility study is completed by the administrator for the courts in accordance with department of information services procedures and guidelines. Upon completion, the administrator for the courts shall present the study for review by and consultation with the department of information services and the office of financial management.

(2) $983,000 of the public safety and education account appropriation is provided solely for a judicial information system equipment upgrade at existing DISCIS sites. For each upgrade, the local jurisdiction shall provide an equal amount of local matching funds.

(3) $1,500,000 of the general fund appropriation is provided solely to implement and operate local citizen review boards as provided in Substitute Senate Bill No. 5065 (foster care review). If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.

(4) $112,000 of the general fund appropriation is provided solely for a new case manager in Yakima for the treatment alternatives to street crimes (TASC).

(5) $50,000 of the public safety and education account appropriation is provided solely for the continuation of the indigent defense task force as provided in Substitute Senate Bill No. 5960 (indigent defense services). If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.

NEW SECTION. Sec. 14. !tp1FOR THE OFFICE OF THE GOVERNOR

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr9,169,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr27,779,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr36,948,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $182,073 of the general fund‑-state appropriation is provided solely for mansion maintenance.

(2) $420,957 of the general fund‑-state appropriation is provided solely for extradition expenses to carry out RCW 10.34.030, providing for the return of fugitives by the governor, including prior claims, and for extradition-related legal services as determined by the attorney general.

NEW SECTION. Sec. 15. !tp1FOR THE LIEUTENANT GOVERNOR

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr492,000

NEW SECTION. Sec. 16. !tp1FOR THE PUBLIC DISCLOSURE COMMISSION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,289,000

NEW SECTION. Sec. 17. !tp1FOR THE SECRETARY OF STATE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr7,719,000

Archives and Records Management Account Appropriation!w×!tr$!sc ,16

!ae0!tr2,571,000

Department of Personnel Service Fund Appropriation!w×!tr$!sc ,16

!ae0!tr354,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr10,644,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $1,073,592 of the general fund appropriation is provided solely to reimburse counties for the state's share of primary and general election costs and the costs of conducting mandatory recounts on state measures.

(2) $2,542,451 of the general fund appropriation is provided solely for the verification of initiative and referendum petitions and the maintenance of related voter registration records, legal advertising of state measures, and the publication and distribution of the voters and candidates pamphlet.

NEW SECTION. Sec. 18. FOR THE GOVERNOR'S OFFICE OF INDIAN AFFAIRS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr290,000

NEW SECTION. Sec. 19. FOR THE COMMISSION ON ASIAN-AMERICAN AFFAIRS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr312,000

NEW SECTION. Sec. 20. !tp1FOR THE STATE TREASURER

@i2Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr46,000

State Treasurer's Service Fund Appropriation!w×!tr$!sc ,16

!ae0!tr8,932,000

Higher Education Construction Account Appropriation!w×!tr$!sc ,16

!ae0!tr39,000

State Convention and Trade Center Account Appropriation!w×!tr$!sc ,16

!ae0!tr76,000

State and Local Improvements Revolving Account‑-Waste Disposal Facilities Appropriation!w×!tr$!sc ,16

!ae0!tr58,000

Salmon Enhancement Construction Account Appropriation!w×!tr$!sc ,16

!ae0!tr10,000

State and Local Improvements Revolving Account‑-Waste Disposal Facilities, 1980 Appropriation!w×!tr$!sc ,16

!ae0!tr200,000

State Higher Education Construction Account Appropriation!w×!tr$!sc ,16

!ae0!tr25,000

State Building Construction Account Appropriation!w×!tr$!sc ,16

!ae0!tr588,000

Higher Education Reimbursable Short-Term Bond Account Appropriation!w×!tr$!sc ,16

!ae0!tr14,000

Outdoor Recreation Account Appropriation!w×!tr$!sc ,16

!ae0!tr7,000

State and Local Improvements Revolving Account (Water Supply Facilities) Appropriation!w×!tr$!sc ,16

!ae0!tr71,000

State and Local Improvements Revolving Account (Social and Health Services Facilities) Appropriation!w×!tr$!sc ,16

!ae0!tr25,000

Economic Development Account Appropriation!w×!tr$!sc ,16

!ae0!tr11,000

State Facilities Renewal Account Appropriation!w×!tr$!sc ,16

!ae0!tr14,000

Puget Sound Capital Construction Account Appropriation!w×!tr$!sc ,16

!ae0!tr35,000

Urban Arterial Trust Account Appropriation!w×!tr$!sc ,16

!ae0!tr42,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr10,193,000

The appropriations in this section, with the exception of the motor vehicle fund and state treasurer's service fund appropriations, are subject to the following conditions and limitations: The provisions of sections 806 and 807 of this act apply to the appropriations in this section.

NEW SECTION. Sec. 21. !tp1FOR THE STATE AUDITOR

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr902,000

Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr225,000

Municipal Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr16,262,000

Auditing Services Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr10,144,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr27,533,000

NEW SECTION. Sec. 22. !tp1FOR THE CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr76,000

NEW SECTION. Sec. 23. !tp1FOR THE ATTORNEY GENERAL

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr6,266,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr1,664,000

Legal Services Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr70,713,000

Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr761,000

New Motor Vehicle Arbitration Account Appropriation!w×!tr$!sc ,16

!ae0!tr1,716,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr81,120,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $761,000 of the motor vehicle fund appropriation is provided solely to pursue highway bid-rigging anti-trust litigation and shall be expended only after the office of financial management approves plans for any expenditures.

(2) No part of the appropriations provided in this section may be used to move any attorney co-located with an agency for which the attorney provides legal services away from the agency without prior approval of the agency and the office of financial management.

(3) $259,000 of the general fund‑-state appropriation is provided solely for expanding the computerized homicide information and tracking system as provided in Substitute Senate Bill No. 5651. If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.

NEW SECTION. Sec. 24. !tp1FOR THE OFFICE OF FINANCIAL MANAGEMENT

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr21,241,000

Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr101,000

Hospital Commission Account Appropriation!w×!tr$!sc ,16

!ae0!tr844,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr22,186,000

The appropriations in this section are subject to the following conditions and limitations:

(1) The director of financial management, in consultation with the department of general administration, shall calculate the savings resulting from the implementation of the report of the motor pool review team of the governor's commission for efficiency and accountability in government. Periodically during the biennium, the director of financial management shall direct agencies affected by the implementation of the report to place appropriated moneys in reserve status to reflect the resulting savings. By June 30, 1991, at least $3,220,000 from general fund‑-state appropriations shall be placed in reserve status under this subsection. If neither Substitute House Bill No. 1355 nor Senate Bill No. 5335 are enacted by June 30, 1989, this subsection shall have no effect.

(2) $845,000 of the general fund appropriation and $844,000 of the hospital commission account appropriation are provided solely for fiscal year 1991 and are subject to the following conditions:

(a) If, by June 30, 1989, Substitute Senate Bill No. 5385 (hospital data collection) is enacted and a department of health is created, the amounts provided in this subsection shall be transferred to the department of health solely for the purposes of Substitute Senate Bill No. 5385.

(b) If, by June 30, 1989, Substitute Senate Bill No. 5385 is not enacted and a department of health is created, the amounts provided in this subsection shall be transferred to the department of health solely for the purposes of data collection previously performed by the hospital commission.

(c) If, by June 30, 1989, Substitute Senate Bill No. 5385 is not enacted and a department of health is not created, the amounts provided in this subsection shall be retained by the office of financial management solely for the purposes of data collection previously performed by the hospital commission.

(3) In conjunction with the common school enrollment forecast, the office of financial management shall forecast the enrollment of the K-12 handicapped program.

(4) $200,000 of the general fund appropriation is provided solely to examine the state's program for handicapped education in the common schools. The study shall be conducted by a committee including representatives of the office of financial management, appointed by the director, and representatives of the staffs of the appropriations committee of the house of representatives and the ways and means committee of the senate, appointed by the respective committee chairmen. The director of financial management may also appoint to the committee professionals in the field of handicapped assessments. The committee shall conduct research and make recommendations in the areas of forecasting methodology, enrollment growth, assessment practices, severity classifications, state funding methods, and the needs of unique populations. The committee may contract for professional assistance as necessary and shall submit its report to the ways and means committee and the appropriations committee by December 1, 1989.

NEW SECTION. Sec. 25. !tp1FOR THE OFFICE OF ADMINISTRATIVE HEARINGS

@i2Administrative Hearings Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr10,090,000

NEW SECTION. Sec. 26. !tp1FOR THE DEPARTMENT OF PERSONNEL

@i2Department of Personnel Service Fund Appropriation!w×!tr$!sc ,16

!ae0!tr13,272,000

The appropriation in this section is subject to the following conditions and limitations: The speaker of the house of representatives and the majority leader of the senate shall each designate a legislative staff person who shall consult with and make recommendations to the department of personnel on all matters relating to the conduct of the salary survey. Persons designated under this section shall have expertise on policy or budget matters relating to state employee salaries.

NEW SECTION. Sec. 27. !tp1FOR THE COMMITTEE FOR DEFERRED COMPENSATION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr529,000

The appropriation in this section is subject to the following conditions and limitations: This appropriation is provided solely for the administration of a state employee salary reduction plan for dependent care assistance.

NEW SECTION. Sec. 28. !tp1FOR THE WASHINGTON STATE LOTTERY

@i2Lottery Administrative Account Appropriation!w×!tr$!sc ,16

!ae0!tr17,215,000

NEW SECTION. Sec. 29. FOR THE COMMISSION ON HISPANIC AFFAIRS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr399,000

NEW SECTION. Sec. 30. FOR THE PERSONNEL APPEALS BOARD

@i2Department of Personnel Service Fund Appropriation!w×!tr$!sc ,16

!ae0!tr793,000

NEW SECTION. Sec. 31. !tp1FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-OPERATIONS

@i2Department of Retirement Systems Expense Fund Appropriation!w×!tr$!sc ,16

!ae0!tr22,381,000

The appropriation in this section is subject to the following conditions and limitations:

(1) $908,292 is provided solely for information systems projects named in this section for which work will commence or continue in this biennium. Authority to expend these funds is conditioned upon compliance with section 802 of this act. For the purposes of this subsection, "information systems projects" means the projects known by the following names or successor names: Transmittals, member account ledgers, account receivables, billing, and disbursements.

(2) $871,000 of the appropriation is provided solely for reduction of the agency's backlogs.

(3) $184,000 of the appropriation is provided solely for development of data security and program library management.

(4) $50,000 of the appropriation is provided solely for the preparation of disability benefit information for members of the retirement systems.

(5) The department shall be divided into three program areas of administration, data processing, and retirement operations.

NEW SECTION. Sec. 32. !TP1FOR THE STATE INVESTMENT BOARD

@i2State Investment Board Expense Account Appropriation!w×!tr$!sc ,16

!ae0!tr2,022,000

The appropriation in this section is subject to the following conditions and limitations: $7,000 is provided solely for services to be provided by the investor responsibility research council.

NEW SECTION. Sec. 33. !tp1FOR THE DEPARTMENT OF REVENUE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr75,086,000

Timber Tax Distribution Account Appropriation!w×!tr$!sc ,16

!ae0!tr3,382,000

State Toxics Control Account Appropriation!w×!tr$!sc ,16

!ae0!tr100,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr78,568,000

NEW SECTION. Sec. 34. !tp1FOR THE BOARD OF TAX APPEALS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,329,000

NEW SECTION. Sec. 35. !tp1FOR THE MUNICIPAL RESEARCH COUNCIL

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,212,000

NEW SECTION. Sec. 36. !tp1FOR THE UNIFORM LEGISLATION COMMISSION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr32,000

NEW SECTION. Sec. 37. !tp1FOR THE OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,967,000

NEW SECTION. Sec. 38. !tp1FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr8,498,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr1,715,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr99,000

Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr330,000

State Patrol Highway Account Appropriation!w×!tr$!sc ,16

!ae0!tr228,000

Motor Transport Account Appropriation!w×!tr$!sc ,16

!ae0!tr10,542,000

General Administration Facilities and Services Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr21,300,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr42,712,000

The appropriations in this section are subject to the following conditions and limitations:

(1) The motor vehicle fund appropriation and state patrol highway account appropriation are provided solely for risk management activities related to the motor vehicle fund and the state patrol highway account.

(2) $471,000 of the motor transport account appropriation is provided solely to establish the office of motor vehicle services as provided in Senate Bill No. 5335 or Substitute House Bill No. 1355. If neither bill is enacted by June 30, 1989, the amount provided in this subsection shall lapse.

NEW SECTION. Sec. 39. !tp1FOR THE DEPARTMENT OF INFORMATION SERVICES

@i2Data Processing Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,392,000

NEW SECTION. Sec. 40. !tp1FOR THE INSURANCE COMMISSIONER

@i2Insurance Commissioner's Regulatory Account Appropriation!w×!tr$!sc ,16

!ae0!tr11,676,000

NEW SECTION. Sec. 41. !tp1FOR THE BOARD OF ACCOUNTANCY

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr443,000

Certified Public Accountant Examination Account Appropriation!w×!tr$!sc ,16

!ae0!tr655,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr1,098,000

NEW SECTION. Sec. 42. !tp1FOR THE DEATH INVESTIGATION COUNCIL

@i2Death Investigations Account Appropriation!w×!tr$!sc ,16

!ae0!tr11,000

NEW SECTION. Sec. 43. !tp1FOR THE BOXING COMMISSION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr139,000

NEW SECTION. Sec. 44. !tp1FOR THE HORSE RACING COMMISSION

@i2Horse Racing Commission Fund Appropriation!w×!tr$!sc ,16

!ae0!tr4,544,000

The appropriation in this section is subject to the following conditions and limitations:

(1) If there are more than seven hundred thirty-two racing days during the fiscal biennium ending June 30, 1991, the governor is authorized to allocate such additional moneys from the horse racing commission fund as may be required.

(2) No horse racing commission funds may be used for the purpose of certifying Washington-bred horses as required under RCW 67.16.075.

NEW SECTION. Sec. 45. !tp1FOR THE LIQUOR CONTROL BOARD

@i2Liquor Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr94,794,000

The appropriation in this section is subject to the following conditions and limitations: $11,000 is provided solely for beer keg registration requirements under Second Substitute House Bill No. 1793.

NEW SECTION. Sec. 46. !tp1FOR THE PHARMACY BOARD

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,481,000

NEW SECTION. Sec. 47. !tp1FOR THE UTILITIES AND TRANSPORTATION COMMISSION

@i2Public Service Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr26,245,000

Grade Crossing Protective Fund Appropriation!w×!tr$!sc ,16

!ae0!tr320,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr26,565,000

NEW SECTION. Sec. 48. !tp1FOR THE BOARD FOR VOLUNTEER FIREMEN

@i2Volunteer Firemen's Relief and Pension Fund Appropriation!w×!tr$!sc ,16

!ae0!tr315,000

NEW SECTION. Sec. 49. !tp1FOR THE MILITARY DEPARTMENT

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr8,073,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr6,425,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr14,498,000

NEW SECTION. Sec. 50. !tp1FOR THE PUBLIC EMPLOYMENT RELATIONS COMMISSION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,775,000

(End of part)

!np

PART II

HUMAN SERVICES

!af98,200

NEW SECTION. Sec. 51. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

(1) Appropriations made in this act to the department of social and health services shall be initially allotted as required by this act. Subsequent allotment modifications shall not include transfers of moneys between sections of this act except as expressly provided in this act, nor shall allotment modifications permit moneys which are provided solely for a specified purpose to be used for other than that purpose.

(2) The department of social and health services shall not initiate any services that will require expenditure of state general fund moneys except as expressly authorized in this act, unless the services were provided on March 1, 1989. The department may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in this act as long as the federal funding does not require expenditure of state moneys for the program in excess of amounts anticipated in this act. If the department receives unanticipated unrestricted federal moneys, those moneys shall be spent for services authorized in this act, and an equal amount of appropriated state general fund moneys shall lapse. As used in this subsection, "unrestricted federal moneys" includes block grants and other funds that federal law does not require to be spent on explicitly defined projects or matched on a formula basis by state funds.

(3) The department of social and health services is authorized to expend federal funds made available by the federal immigration reform and control act, P.L. 99-603, for the purposes contained in that act.

(4) No state general funds appropriated to the department of social and health services may be transferred to or spent in support of the governor's committee on disability issues and employment.

NEW SECTION. Sec. 52. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILDREN AND FAMILY SERVICES PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr242,759,000

@i2General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr158,225,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr400,984,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $2,800,000 of the general fund‑-state appropriation is provided solely for reduction of the average caseloads for child protective and child welfare casework staff to thirty-two cases per staff.

(2) No more than $3,374,000 of the general fund‑-state appropriation may be spent to expand the homemakers program to one hundred seventy-five service units.

(3) $200,000 of the general fund‑-state appropriation is provided solely for operating costs and grants for community resource and referral child care agencies as provided in Senate Bill No. 5660. If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.

(4) $694,000 of the general fund‑-state appropriation is provided solely for expansion of the homebuilders program in Thurston, King, Skagit, and Jefferson counties.

(5) It is the intent of the legislature that, of the funds appropriated to the department by Engrossed Second Substitute House Bill No. 1793 for prenatal case management and support services, at least $1,500,000 shall be spent for therapeutic day care.

NEW SECTION. Sec. 53. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-JUVENILE REHABILITATION PROGRAM

(1) COMMUNITY SERVICES

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr32,540,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr134,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr32,674,000

(2) INSTITUTIONAL SERVICES

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr47,174,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr871,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr48,045,000

(3) PROGRAM SUPPORT

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,905,000

NEW SECTION. Sec. 54. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MENTAL HEALTH PROGRAM

(1) COMMUNITY SERVICES

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr157,451,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr82,670,000

General Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr3,360,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr243,481,000

The appropriations in this subsection are subject to the following conditions and limitations:

(a) $5,000,000 of the general fund‑-state appropriation is provided solely for counties increased costs associated with administration of the involuntary treatment act.

(b) $17,877,252, of which $14,628,330 is from the general fund‑-state appropriation, is provided solely for grants to counties for the purpose of establishing residential programs. Additional funds for persons diverted from nursing homes as a result of the federal omnibus budget reconciliation act of 1987, P.L. 100-201, and unexpended contract allocations for existing residential services shall be included in grants to counties for the implementation of Senate Bill No. 5400 (mental health reform), if enacted.

(2) INSTITUTIONAL SERVICES

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr199,694,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr9,288,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr208,982,000

The appropriations in this subsection are subject to the following conditions and limitations: $11,362,000, of which $11,110,000 is from the general fund‑-state appropriation, is provided solely for improved staffing levels, salaries, and quality-of-care improvements at Western and Eastern State Hospitals.

(3) PROGRAM SUPPORT

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr3,147,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr1,327,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr4,474,000

(4) SPECIAL PROJECTS

@i2General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr2,966,000

NEW SECTION. Sec. 55. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM

(1) COMMUNITY SERVICES

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr99,666,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr81,746,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr181,412,000

The appropriations in this section are subject to the following conditions and limitations:

(a) $992,000 of the general fund--state appropriation and $669,000 of the general fund‑-federal appropriation are provided solely to provide additional funding for the Sunrise group homes congregate care facilities and the St. Margaret's Hall congregate care facility, and to establish a pilot group home project for the Special Homes organization. The department may transfer up to $238,000 of the general fund--state appropriation provided in the long-term care services program to this subsection to provide additional funding for Sunrise group homes.

(b) $950,000 of the general fund--state appropriation is provided solely to increase early intervention and family support services. At least $300,000 of the amount provided in this subsection shall be spent to expand early intervention services to those infants identified as being in need of such services and currently unserved. At least $650,000 of the amount provided in this subsection shall be spent for family support services, which may include respite care and other therapeutic services for families.

(2) INSTITUTIONAL SERVICES

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr103,714,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr116,690,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr220,404,000

(3) PROGRAM SUPPORT

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr3,881,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr628,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr4,509,000

NEW SECTION. Sec. 56. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-LONG-TERM CARE SERVICES

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr441,395,000

@i2General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr503,199,000

General Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr460,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr945,045,000

The appropriations in this section are subject to the following conditions and limitations:

(1) Nursing home rates shall be adjusted for inflation under RCW 74.46.495 by 4.7 percent on July 1, 1989, and 4.7 percent on July 1, 1990.

(2) $2,190,000 of the general fund‑-state appropriation is provided solely for respite care. Of these funds, $1,100,000 is provided solely for respite care expansion to King, Pierce, and Mason counties.

(3) At least $16,050,420 of the general fund‑-state appropriation shall be initially allotted for implementation of the senior citizens services act. At least $1,265,000 of the amount provided in this subsection shall be used for programs that utilize volunteer workers for the provision of chore services to persons whose need for chore services is not being met by the chore services program.

(4) $3,686,000, of which $1,596,000 is from the general fund‑-state appropriation, is provided solely for the maximum needs allowance for at-home spouses of nursing home residents as provided in Senate Bill No. 5011. The maximum needs allowance is set at $1,000 per month per at-home spouse.

(5) $4,643,000, of which $2,179,000 is from the general fund‑-state appropriation, is provided solely for expansion of the community options entry program.

(6) Funds are provided in this section for survey and investigation requirements set forth in Senate Bill No. 5145 (adult family homes).

(7) $700,000 of the general fund‑-state appropriation is provided solely for new and expanded volunteer chore services.

NEW SECTION. Sec. 57. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-INCOME ASSISTANCE PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr435,111,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr394,412,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr829,523,000

The appropriations in this section are subject to the following conditions and limitations:

(1) Payment levels in the aid to families with dependent children, general assistance, and refugee assistance programs shall contain an energy allowance to offset the costs of energy. The allowance shall be excluded from consideration as income for the purpose of determining eligibility and benefit levels of the food stamp program to the maximum extent such exclusion is authorized under federal law and RCW 74.08.046. To this end, up to $150,000,000 is so designated for exemptions of the following amounts:

!tn10 !ixFamily!sc ,1size: !tj2!tr1 !tr2 !tr3 !tr4 !tr5 !tr6 !tr7 !tl8!sc ,1or!sc ,1more

!ixExemption: !tj2!tr$30 !tr39 !tr46 !tr56 !tr 63 !tr72 !tr84 !tr92

(2) $300,000 of the general fund‑-state appropriation is provided solely to replace federal funding reductions in the refugee assistance program.

(3) No funds are provided under this section for the consolidated emergency assistance program. The department of social and health services shall eliminate the program as of July 1, 1989.

NEW SECTION. Sec. 58. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-COMMUNITY SOCIAL SERVICES PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr59,836,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr27,540,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr87,376,000

NEW SECTION. Sec. 59. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MEDICAL ASSISTANCE PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr704,213,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr682,017,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr1,386,230,000

The appropriations in this section are subject to the following conditions and limitations:

(1) The department is authorized under 42 U.S.C. Sec. 1396b(a)(1) to pay third party health insurance premiums for categorically needy medical assistance recipients upon a determination that payment of the health insurance premium is cost effective. In determining cost effectiveness, the department shall compare the amount, duration, and scope of coverage offered under the medical assistance program.

(2) $14,711,000 of the general fund‑-state appropriation and $17,185,000 of the general fund‑-federal appropriation are provided solely for medical assistance for categorically needy pregnant women and children under one year of age whose household income does not exceed one hundred fifty percent of the federal poverty level, whose resources do not exceed reasonable standards established by the department, and whose coverage qualifies for federal financial participation under Title XIX of the federal social security act.

(3) $3,336,000 of the general fund‑-state appropriation and $3,897,000 of the general fund‑-federal appropriation are provided solely for medical assistance for children under five years of age whose family income does not exceed one hundred percent of the federal poverty level, whose resources do not exceed reasonable standards established by the department, and whose coverage qualifies for federal financial participation under Title XIX of the federal social security act.

(4) The department of social and health services shall not provide payment for chiropractic services under chapter 74.09 RCW.

(5) $6,149,000 of the general fund--state appropriation and $7,187,000 of the general fund--federal appropriation are provided to increase reimbursement levels to health care providers for the delivery of maternity services.

(6) $10,196,000 of the general fund--state appropriation and $11,913,000 of the general fund--federal appropriation are provided solely to increase medicaid disproportionate share payments to eligible hospitals to assure payment levels that meet the needs of facilities which serve a disproportionate share of medicaid or uninsured patients. At least $12,174,000 of the amounts provided as additional disproportionate share payments in this subsection shall be provided to Harborview medical center.

NEW SECTION. Sec. 60. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PUBLIC HEALTH PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr54,799,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr14,468,000

General Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr10,951,000

State Toxics Control Account Appropriation!w×!tr$!sc ,16

!ae0!tr887,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr81,105,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $1,600,000 of the general fund‑-state appropriation is provided solely for continuation of the state drinking water program.

(2) $500,000 of the general fund‑-state appropriation is provided solely for implementation of the rural health care project authorized by Second Substitute Senate Bill No. 5177 on condition that at least ninety percent of these funds are used for seed grant awards and the provision of technical assistance to participating rural communities.

(3) $150,000 of the general fund‑-state appropriation is provided solely for implementation of the loan forgiveness program for rural health professionals authorized under Second Substitute Senate Bill No. 5182.

NEW SECTION. Sec. 61. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-VOCATIONAL REHABILITATION PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr13,015,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr50,940,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr63,955,000

NEW SECTION. Sec. 62. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ADMINISTRATION AND SUPPORTING SERVICES PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr53,571,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr35,508,000

Institutional Impact Account Appropriation!w×!tr$!sc ,16

!ae0!tr80,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr89,159,000

NEW SECTION. Sec. 63. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-COMMUNITY SERVICES ADMINISTRATION PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr168,313,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr186,327,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr354,360,000

The appropriations in this section are subject to the following conditions and limitations:

(1) If any transfer under this section affects the comparability of historical expenditure information at the program, category, or budget-unit level, the department shall reconstruct historical data for the preceding six fiscal years.

(2) $11,544,000 of the general fund‑-state appropriation and $16,304,000 of the general fund‑-federal appropriation are provided solely for information systems projects named in this subsection for which work will commence or continue in this biennium. Authority to expend these funds is conditioned upon compliance with section 802 of this act. For the purposes of this subsection, "information systems projects" means the projects known by the following names or successor names: Community services management and operation system.

(3) $496,000 of the general fund‑-state appropriation is provided solely for information systems projects named in this subsection for which work will commence or continue in this biennium. Authority to expend these funds is conditioned upon compliance with section 802 of this act. For the purposes of this subsection, "information systems projects" means the projects known by the following names or successor names: GA-U quality control.

(4) $3,178,000 of the general fund‑-state appropriation is provided solely to expand the supplemental security income pilot project state-wide.

(5) $454,000 of the general fund‑-state appropriation and $840,000 of the general fund‑-federal appropriation are provided solely to expand the division of medical assistance patient requiring regulation program and provider review program.

(6) $850,000 of the general fund--state appropriation and $923,000 of the general fund--federal appropriation are provided solely for administrative costs associated with the "first steps" prenatal care program. This act provides specific funding for Substitute Senate Bill No. 6080 (maternity care access). However, no funding is provided for outstationing department staff to make eligibility determinations under Substitute Senate Bill No. 6080.

(7) $1,000,000 of the general fund--state appropriation and $1,000,000 of the general fund--federal appropriation shall be transferred by interagency agreement to the Washington state institute for public policy to continue to conduct a longitudinal study of public assistance recipients, pursuant to section 14, chapter 434, Laws of 1987.

(8) $600,000 of the general fund--state appropriation and $1,121,000 of the general fund--federal appropriation shall be transferred by July 1, 1989, through interagency agreement to the legislative budget committee for the purpose of an independent evaluation of the family independence program as required by section 14, chapter 434, Laws of 1987.

(9) $102,000 of the general fund--state appropriation and $306,000 of the general fund--federal appropriation are provided for the department of social and health services and the employment security department for costs associated with the evaluation of the family independence program.

NEW SECTION. Sec. 64. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-REVENUE COLLECTIONS PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr39,307,000

@i2General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr70,768,000

General Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr949,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr111,024,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $3,419,000 of the general fund‑-state appropriation and $6,786,000 of the general fund‑-federal appropriation are provided solely to implement the requirements of the family support act.

(2) $1,800,000 of the general fund‑-state appropriation, $4,940,000 of the general fund‑-federal appropriation, and $706,000 of the general fund‑-local appropriation are provided solely for information systems projects named in this subsection for which work will commence or continue in this biennium. Authority to expend these funds is conditioned upon compliance with section 802 of this act. For the purposes of this subsection, "information systems projects" means the projects known by the following names or successor names: Office of support enforcement case tracking and collection.

(3) $1,429,000 of the general fund‑-state appropriation, $828,000 of the general fund‑-federal appropriation, and $43,000 of the general fund‑-local appropriation are provided solely for information systems projects named in this subsection for which work will commence or continue in this biennium. Authority to expend these funds is conditioned upon compliance with section 802 of this act. For the purposes of this subsection, "information systems projects" means the projects known by the following names or successor names: Office of financial recovery accounts receivable management system.

(4) $310,000 of the general fund‑-state appropriation and $582,000 of the general fund‑-federal appropriation are provided solely for the implementation of the employer reporting amendments to RCW 26.23.040 contained in Senate Bill No. 5664 (support enforcement). If these amendments are not enacted by June 30, 1989, the amounts provided in this subsection shall lapse.

(5) $2,391,000 of the general fund‑-state appropriation and $4,696,000 of the general fund‑-federal appropriation are provided solely for the enforcement of health insurance provisions of child support orders pursuant to Substitute Senate Bill No. 5665 (medical support enforcement). If the bill is not enacted by June 30, 1989, the amounts provided in this subsection shall lapse.

NEW SECTION. Sec. 65. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PAYMENTS TO OTHER AGENCIES PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr38,187,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr17,041,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr55,228,000

NEW SECTION. Sec. 66. !tp1FOR THE WASHINGTON STATE HEALTH CARE AUTHORITY

@i2State Employees Insurance Administrative Account Appropriation!w×!tr$!sc ,16

!ae0!tr6,165,000

The appropriation in this section is subject to the following conditions and limitations:

(1) $300,000 of the appropriation is provided solely for an enrollee communication program.

(2) $630,000 of the appropriation is provided solely for: (a) An analysis to be completed by November 30, 1989, of the provision of health care benefits to school employees, including innovative local programs, and the potential benefits or cost savings resulting from integration of local school districts into benefit plans offered by the authority; and (b) a report to be completed by November 30, 1990, that includes, but is not limited to: (i) A description of the respective roles of state-purchased health care programs and regulatory agencies regarding health care cost containment; (ii) a plan to increase the combined efficiency of these programs and agencies to control costs and maintain or improve access to quality care; (iii) methods to encourage coordination between these programs and agencies and the authority; (iv) an analysis of real and potential impacts of cost sharing; and (v) recommendations regarding structural changes in the state's current health care delivery system.

NEW SECTION. Sec. 67. !tp1FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr26,997,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr124,725,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr269,000

Building Code Council Account Appropriation!w×!tr$!sc ,16

!ae0!tr639,000

Public Works Assistance Account Appropriation!w×!tr$!sc ,16

!ae0!tr933,000

Fire Service Training Account Appropriation!w×!tr$!sc ,16

!ae0!tr517,000

State Toxics Control Account Appropriation!w×!tr$!sc ,16

!ae0!tr519,000

Low Income Weatherization Account Appropriation!w×!tr$!sc ,16

!ae0!tr8,007,000

Washington Housing Trust Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,478,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr164,084,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $308,000 of the general fund‑-state appropriation is provided solely to assist Okanogan county with planning activities to address impacts associated with major tourism developments.

(2) $475,000 of the general fund‑-state appropriation is provided solely for the Lewis county technology demonstration project.

(3) $1,000,000 of the general fund‑-state appropriation is provided solely for community action programs to serve at-risk children and families.

(4) $500,000 of the general fund‑-state appropriation is provided solely for a pilot demonstration project for high-risk youth pursuant to Substitute Senate Bill No. 5624. If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.

(5) $200,000 of the general fund‑-state appropriation is provided solely for a pilot rural revitalization program as provided in Senate Bill No. 5872. If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.

NEW SECTION. Sec. 68. !tp1FOR THE HUMAN RIGHTS COMMISSION

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr3,760,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr864,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr4,624,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $227,414 of the general fund‑-state appropriation is provided solely for combined federal and state jurisdiction case management to ensure continuance of current level federal contract reimbursement to the state.

(2) $550,000 of the general fund‑-state appropriation is provided solely for legal services provided by the attorney general's office.

(3) No expenditure shall be made to modify information systems without a department of information systems evaluation of current and future data processing requirements of the agency. A plan based on the department of information services evaluation shall be written for future improvements and additions and shall be approved by the department of information services and the office of financial management. Expenditures may then be made in accordance with the plan.

NEW SECTION. Sec. 69. !tp1FOR THE BOARD OF INDUSTRIAL INSURANCE APPEALS

@i2Public Safety and Education Account Appropriation!w×!tr$!sc ,16

!ae0!tr324,000

Worker and Community Right-to-Know Account Appropriation!w×!tr$!sc ,16

!ae0!tr32,000

Accident Fund Appropriation!w×!tr$!sc ,16

!ae0!tr6,459,000

Medical Aid Fund Appropriation!w×!tr$!sc ,16

!ae0!tr6,459,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr13,274,000

NEW SECTION. Sec. 70. !tp1FOR THE CRIMINAL JUSTICE TRAINING COMMISSION

@i2Death Investigations Account Appropriation!w×!tr$!sc ,16

!ae0!tr35,000

@i2Public Safety and Education Account Appropriation!w×!tr$!sc ,16

!ae0!tr8,253,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr8,288,000

The appropriations in this section are subject to the following conditions and limitations: $93,000 of the public safety and education account appropriation is provided solely for the implementation of Substitute Senate Bill No. 5073 (central repository on bigotry and bias). If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.

NEW SECTION. Sec. 71. !tp1FOR THE DEPARTMENT OF LABOR AND INDUSTRIES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr9,277,000

Public Safety and Education Account Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr17,084,000

Public Safety and Education Account Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr2,000,000

Accident Fund Appropriation!w×!tr$!sc ,16

!ae0!tr98,375,000

Electrical License Fund Appropriation!w×!tr$!sc ,16

!ae0!tr11,882,000

Farm Labor Revolving Account Appropriation!w×!tr$!sc ,16

!ae0!tr30,000

Medical Aid Fund Appropriation!w×!tr$!sc ,16

!ae0!tr117,820,000

Asbestos Account Appropriation!w×!tr$!sc ,16

!ae0!tr1,314,000

Plumbing Certificate Fund Appropriation!w×!tr$!sc ,16

!ae0!tr696,000

Pressure Systems Safety Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,476,000

Worker and Community Right-to-Know Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,190,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr262,144,000

The appropriations in this section are subject to the following conditions and limitations: $19,550,121 ($6,596,793 from the accident fund and $12,953,328 from the medical aid fund) is provided solely for information systems projects named in this section. Authority to expend these funds is conditioned upon compliance with section 802 of this act. For the purposes of this section, "information systems projects" means the projects known by the following names or successor names: Document image processing, improved service level, electronic data interchange, interactive system, integrated system, utilization review, and chiropractic orthopedic utilization review.

NEW SECTION. Sec. 72. !tp1FOR THE INDETERMINATE SENTENCE REVIEW BOARD

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,910,000

NEW SECTION. Sec. 73. !tp1FOR THE DEPARTMENT OF VETERANS AFFAIRS

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr20,005,000

@i2General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr5,726,000

General Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr7,802,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr33,533,000

NEW SECTION. Sec. 74. !tp1FOR THE DEPARTMENT OF CORRECTIONS

(1) COMMUNITY SERVICES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr74,315,000

The appropriation in this subsection is subject to the following conditions and limitations:

(a) The department of corrections shall increase the daily board and room charges authorized under RCW 72.65.050 for work release participants to $15.00.

(b) This subsection provides specific funding for the implementation of Substitute Senate Bill No. 5111 (work release).

(2) INSTITUTIONAL SERVICES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr300,248,000

(3) ADMINISTRATION AND PROGRAM SUPPORT

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr32,531,000

Institutional Impact Account Appropriation!w×!tr$!sc ,16

!ae0!tr332,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr32,863,000

The appropriations in this subsection are subject to the following conditions and limitations: $10,000,000 of the general fund appropriation is provided pursuant to RCW 72.09.300 to assist local and state government in addressing the management of offenders in the correctional system. The funds are intended primarily for one- time matching grants to local governments to address, among other issues, present and future jail overcrowding, and may be used to assist the sentencing guidelines commission in developing solutions to address overcrowding in local and state correctional facilities. The department of corrections shall adopt such rules as are necessary to implement this subsection and shall establish local matching funds requirements that take into account the financial resources of each local jurisdiction. The department shall submit a report to the fiscal committees of the legislature by January 1, 1991, that describes the projects funded and expenditures made under this subsection.

(4) INSTITUTIONAL INDUSTRIES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,622,000

NEW SECTION. Sec. 75. !tp1FOR THE DEPARTMENT OF SERVICES FOR THE BLIND

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr2,466,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr6,965,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr9,431,000

NEW SECTION. Sec. 76. !tp1FOR THE HOSPITAL COMMISSION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr864,000

Hospital Commission Account Appropriation!w×!tr$!sc ,16

!ae0!tr821,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr1,685,000

The appropriations in this section are subject to the following conditions and limitations:

(1) These appropriations are provided solely for fiscal year 1990.

(2) If Substitute Senate Bill No. 5385 (hospital data collection) is enacted by June 30, 1989, $432,000 of the general fund appropriation and $411,000 of the hospital commission account appropriation are provided solely for the purposes of Substitute Senate Bill No. 5385 during fiscal year 1990 and are subject to the following conditions:

(a) If a department of health is created by June 30, 1989, the amounts provided in this subsection shall be transferred to the department of health for the purposes specified in this subsection;

(b) If a department of health is not created by June 30, 1989, the amounts provided in this subsection shall be transferred to the office of financial management for the purposes specified in this subsection.

NEW SECTION. Sec. 77. !tp1FOR THE WASHINGTON BASIC HEALTH PLAN

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr32,940,000

NEW SECTION. Sec. 78. FOR THE SENTENCING GUIDELINES COMMISSION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr570,000

NEW SECTION. Sec. 79. !tp1FOR THE EMPLOYMENT SECURITY DEPARTMENT

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr5,925,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr162,308,000

General Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr12,489,000

Administrative Contingency Fund

Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr13,301,000

Unemployment Compensation Administration Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr118,169,000

Employment Service Administration Account Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr790,000

Employment Service Administration Account Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr6,823,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr319,805,000

The appropriations in this section are subject to the following conditions and limitations: $6,403,000 of the administrative contingency fund‑-federal appropriation is provided solely for interagency agreements with the named agencies for the following purposes:

(1) $600,000 is provided to the department of trade and economic development for the Washington development finance authority project as provided for in either Senate Bill No. 5339 or Engrossed Substitute House Bill No. 1553. If neither bill is enacted by June 30, 1989, the amount provided in this subsection shall lapse.

(2) $450,000 is provided to the department of trade and economic development for tourism enhancement.

(3) $100,000 is provided to the department of trade and economic development for the Washington village project.

(4) $1,175,000 is provided to the department of trade and economic development for promoting employer involvement in the development of child care services and facilities as provided in Second Substitute Senate Bill No. 6051. Of this amount, $1,000,000 shall be deposited in the child care expansion grant fund. If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse. $100,000 of the amount provided in this subsection shall be allocated by the department of trade and economic development to the department of social and health services to implement section 6 of House Bill No. 1133. If this section is not enacted by June 30, 1989, this amount shall lapse.

(5) $389,000 is provided to the department of agriculture for the domestic market expansion program.

(6) $1,614,000 is provided to the office of the governor for the Tri-Cities diversification project.

(7) $75,000 is provided to the department of social and health services for the biennial contribution to the governor's committee on disability issues and employment.

(8) $2,000,000 is provided to the office of the governor for the job skills program.

NEW SECTION. Sec. 80. !tp1FOR THE 1991 HUMAN RESOURCES RESERVE ACCOUNT

$24,629,000, of which $13,069,000 is from federal funds, is appropriated from the general fund to the 1991 human resources reserve account, which account is hereby created in the state treasury. This appropriation represents the fiscal year 1991 costs to operate the family independence program. All moneys in the 1991 human resources reserve account not appropriated by law by June 30, 1990, shall revert to the general fund.

(End of part)

!np

PART III

NATURAL RESOURCES

!af98,300

NEW SECTION. Sec. 81. !tp1FOR THE STATE ENERGY OFFICE

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr2,197,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr10,832,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr260,000

Geothermal Account Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr22,000

Building Code Council Account Appropriation!w×!tr$!sc ,16

!ae0!tr40,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr13,351,000

NEW SECTION. Sec. 82. !tp1FOR THE WASHINGTON CENTENNIAL COMMISSION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,011,000

State Centennial Commission Account Appropriation!w×!tr$!sc ,16

!ae0!tr202,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr1,213,000

The appropriations in this section are subject to the following conditions and limitations: The general fund appropriation is intended to be the final state contribution to the funding of the centennial commission.

NEW SECTION. Sec. 83. !tp1FOR THE COLUMBIA RIVER GORGE COMMISSION

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr531,000

@i2General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr541,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr1,072,000

NEW SECTION. Sec. 84. !tp1FOR THE DEPARTMENT OF ECOLOGY

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr55,079,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr27,124,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr532,000

Flood Control Assistance Account Appropriation!w×!tr$!sc ,16

!ae0!tr3,852,000

Special Grass Seed Burning Research Account Appropriation!w×!tr$!sc ,16

!ae0!tr41,000

Reclamation Revolving Account Appropriation!w×!tr$!sc ,16

!ae0!tr474,000

Emergency Water Project Revolving Account Appropriation: Appropriated pursuant to chapter 1, Laws of 1977 ex. sess.!w×!tr$!sc ,16

!ae0!tr279,000

Litter Control Account Appropriation!w×!tr$!sc ,16

!ae0!tr6,755,000

State and Local Improvements Revolving Account‑-Waste Disposal Facilities: Appropriated pursuant to chapter 127, Laws of 1972 ex. sess. (Referendum 26)!w×!tr$!sc ,16

!ae0!tr2,874,000

State and Local Improvements Revolving Account‑-Waste Disposal Facilities 1980: Appropriated pursuant to chapter 159, Laws of 1980 (Referendum 39)!w×!tr$!sc ,16

!ae0!tr1,432,000

State and Local Improvements Revolving Account‑-Water Supply Facilities: Appropriated pursuant to chapter 234, Laws of 1979 ex. sess. (Referendum 38)!w×!tr$!sc ,16

!ae0!tr1,159,000

Stream Gaging Basic Data Fund Appropriation!w×!tr$!sc ,16

!ae0!tr142,000

Vehicle Tire Recycling Account Appropriation!w×!tr$!sc ,16

!ae0!tr456,000

Water Quality Account Appropriation!w×!tr$!sc ,16

!ae0!tr3,551,000

Wood Stove Education Account Appropriation!w×!tr$!sc ,16

!ae0!tr232,000

Worker and Community Right-to-Know Fund Appropriation!w×!tr$!sc ,16

!ae0!tr285,000

State Toxics Control Account!w×!tr$!sc ,16

!ae0!tr34,114,000

Local Toxics Control Account!w×!tr$!sc ,16

!ae0!tr28,145,000

Water Quality Permit Account Appropriation!w×!tr$!sc ,16

!ae0!tr7,135,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr173,661,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $344,000 of the general fund‑-state appropriation is provided solely for the costs associated with the development of a single headquarters building.

(2) $1,010,000 of the general fund‑-state appropriation is provided solely as an enhancement to the water resources program.

(3) $231,000 of the general fund‑-state appropriation is provided solely for waste reduction and recycling consultation, data base resource center and hotline.

(4) $250,000 of general fund‑-state appropriation is provided solely for the initial development of a cost accounting system. Authority to expend these funds is conditioned on compliance with the requirements set forth in section 802 of this act.

(5) $164,000 of the general fund‑-state appropriation is provided solely to implement Substitute Senate Bill No. 5174 (state hydropower plan). If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.

(6) $1,600,000, of which $400,000 is from the general fund‑-state appropriation, $200,000 is from the general fund‑-federal appropriation, and $1,000,000 is from the water quality account appropriation, is provided solely to implement Second Substitute Senate Bill No. 5378 (wetland management). If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.

NEW SECTION. Sec. 85. !tp1FOR THE ENERGY FACILITY SITE EVALUATION COUNCIL

@i2General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr40,000

@i2General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr4,093,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr4,133,000

NEW SECTION. Sec. 86. !tp1FOR THE STATE PARKS AND RECREATION COMMISSION

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr40,399,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr1,208,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr824,000

Trust Land Purchase Account Appropriation!w×!tr$!sc ,16

!ae0!tr10,571,000

Winter Recreation Parking Account Appropriation!w×!tr$!sc ,16

!ae0!tr338,000

ORV (Off-Road Vehicle) Account Appropriation!w×!tr$!sc ,16

!ae0!tr173,000

Snowmobile Account Appropriation!w×!tr$!sc ,16

!ae0!tr963,000

Public Safety and Education Account Appropriation!w×!tr$!sc ,16

!ae0!tr10,000

Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,100,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr55,586,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $47,000 of the general fund‑-state appropriation is provided solely to implement Substitute Senate Bill No. 5174 (state hydropower plan). If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.

(2) $1,100,000 of the general fund‑-state appropriation is provided solely to implement Second Substitute Senate Bill No. 5372 (recreational boating). If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.

NEW SECTION. Sec. 87. !tp1FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr63,000

@i2Outdoor Recreation Account Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr1,837,000

@i2Outdoor Recreation Account Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr26,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr1,926,000

The appropriations in this section are subject to the following conditions and limitations: $63,000 of the general fund appropriation is provided solely for a state-wide needs assessment and action plan for land acquisition for long-term outdoor recreation, wildlife, and conservation purposes. The agency shall oversee the preparation of the needs assessment and action plan and it may contract with a nonprofit organization representing these interests, subject to a requirement that private matching funding on a one-for-one basis be provided. The agency members of the interagency committee shall participate in the formulation of the plan and shall provide relevant information as needed. The report and plan shall be submitted to the legislature by January 15, 1990.

NEW SECTION. Sec. 88. !tp1FOR THE ENVIRONMENTAL HEARINGS OFFICE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr901,000

NEW SECTION. Sec. 89. !tp1FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr26,463,000

Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr553,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr27,016,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $10,195,000 of the general fund appropriation is provided solely for the Washington high technology center.

(2) $305,000 of the general fund appropriation is provided solely for the center for international trade in forest products (CINTRAFOR).

(3) $238,000 of the general fund appropriation is provided solely for salary increases at the Washington high technology center and CINTRAFOR.

(4) $100,000 of the general fund appropriation is provided solely for administration of business and industrial development corporations.

(5) $50,000 of the general fund appropriation is provided solely to conduct a study to determine the potential benefits of, and site for, an economic development and trade office in Europe. The study shall be conducted in conjunction with the department of agriculture and shall be submitted to the appropriate committees of the legislature by December 31, 1989.

NEW SECTION. Sec. 90. FOR THE CONSERVATION COMMISSION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,440,000

@i2Water Quality Account Appropriation!w×!tr$!sc ,16

!ae0!tr157,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr1,597,000

The appropriations in this section are subject to the following conditions and limitations:

(1) No more than eight percent of the water quality account moneys administered by the commission may be used by the commission for administration and program activities related to the grant and loan program.

(2) $746,000 of the general fund appropriation is provided solely to provide operational funds for conservation districts. Moneys may be expended under this subsection only to the extent that the conservation districts provide an equal amount of matching funds.

(3) $85,000 of the general fund appropriation is provided solely for a one-time allocation to Stevens county.

NEW SECTION. Sec. 91. !tp1FOR THE WINTER RECREATION COMMISSION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr27,000

NEW SECTION. Sec. 92. !tp1FOR THE PUGET SOUND WATER QUALITY AUTHORITY

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr3,303,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr202,000

Water Quality Account Appropriation!w×!tr$!sc ,16

!ae0!tr1,100,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr4,605,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $200,000 of the general fund‑-state appropriation is provided solely for the department of fisheries to monitor levels of toxins in fish.

(2) $200,000 of the general fund‑-state appropriation is provided solely for the department of ecology for ambient monitoring.

(3) $63,000 of the general fund‑-state appropriation is provided solely for additional staff to assist in preparation of the state of the sound report.

NEW SECTION. Sec. 93. !tp1FOR THE DEPARTMENT OF FISHERIES

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr52,968,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr16,496,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr5,284,000

Aquatic Lands Enhancement Account Appropriation!w×!tr$!sc ,16

!ae0!tr1,076,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr75,824,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $418,000 of the general fund‑-state appropriation is provided solely for purchasing patrol vessels.

(2) $320,000 of the general fund‑-state appropriation is provided so that patrol officers, in the course of duty, emphasize vehicle registration.

(3) $2,000,000 of the general fund‑-state appropriation is provided solely for the following salmon enhancement projects: (a) Cooperative net pen rearing of salmon for recreational fishery enhancement; (b) habitat improvement or restoration projects; (c) reopening and bringing to full production closed hatcheries or satellite rearing facilities, including the Nemah, Simpson, Puyallup, Naselle, and Lewis hatcheries; and (d) a pink or chum salmon spawning channel or net pen rearing project, or both, in north Puget Sound.

NEW SECTION. Sec. 94. !tp1FOR THE DEPARTMENT OF WILDLIFE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr9,446,000

ORV (Off-Road Vehicle) Account Appropriation!w×!tr$!sc ,16

!ae0!tr265,000

Aquatic Lands Enhancement Account Appropriation!w×!tr$!sc ,16

!ae0!tr1,081,000

Public Safety and Education Account Appropriation!w×!tr$!sc ,16

!ae0!tr566,000

Wildlife Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr40,791,000

Wildlife Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr15,717,000

Wildlife Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr2,135,000

Game Special Wildlife Account Appropriation!w×!tr$!sc ,16

!ae0!tr466,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr70,467,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $68,000 of the general fund appropriation is provided solely for reimbursement of the department of natural resources for providing fire suppression support on agency lands.

(2) $106,000 of the general fund appropriation is provided solely to implement Substitute Senate Bill No. 5174 (state hydropower plan). If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.

NEW SECTION. Sec. 95. !tp1FOR THE DEPARTMENT OF NATURAL RESOURCES

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr42,425,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr639,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr12,000

ORV (Off-Road Vehicle) Account Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr3,266,000

Geothermal Account Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr16,000

Forest Development Account Appropriation!w×!tr$!sc ,16

!ae0!tr22,231,000

Survey and Maps Account Appropriation!w×!tr$!sc ,16

!ae0!tr860,000

Aquatic Lands Enhancement Account Appropriation!w×!tr$!sc ,16

!ae0!tr74,000

Landowner Contingency Forest Fire Suppression Account Appropriation!w×!tr$!sc ,16

!ae0!tr2,119,000

Resource Management Cost Account Appropriation!w×!tr$!sc ,16

!ae0!tr63,154,000

Aquatic Land Dredged Material Disposal Site Account Appropriation!w×!tr$!sc ,16

!ae0!tr286,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr135,082,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $5,654,000 of the general fund‑-state appropriation is provided solely for the emergency fire suppression subprogram.

(2) $2,297,000, of which $372,000 is from the general fund‑-state appropriation, $1,448,000 is from the resource management cost account appropriation, and $477,000 is from the forest development account appropriation, is provided solely for information systems projects named in this subsection for which work will commence or continue in this biennium. Authority to expend these funds is conditioned upon compliance with the requirements set forth in section 802 of this act. For the purposes of this section, information systems projects shall mean the projects known by the following name or successor names: Department of natural resources revenue system.

(3) $243,000, of which $72,000 is from the general fund‑-state appropriation, $48,000 is from the forest development account appropriation, and $123,000 is from the resource management cost account appropriation, is provided solely for the provision of three fire investigators.

(4) $110,000 of the general fund‑-state appropriation is provided solely for entering into cooperative agreements with rural fire departments.

(5) $125,000 of the general fund‑-state appropriation is provided solely to implement Senate Bill No. 5364 or House Bill No. 1249 (marine debris). If neither bill is enacted by June 30, 1989, the amount provided in this subsection shall lapse.

(6) Based on schedules submitted by the director of financial management, the state treasurer shall transfer from the general fund‑-state or such other funds as the state treasurer deems appropriate to the Clarke McNary fund such amounts as are necessary to meet unbudgeted forest fire fighting expenses. All amounts borrowed under the authority of this section shall be repaid to the appropriate fund, together with interest at a rate determined by the state treasurer to be equivalent to the return on investments of the state treasury during the period the amounts are borrowed.

NEW SECTION. Sec. 96. !tp1FOR THE DEPARTMENT OF NATURAL RESOURCES‑-COMMON SCHOOL CONSTRUCTION

The following amounts are appropriated for the acquisition in fee of land that is publicly owned common school trust lands throughout the state and is not commercially harvestable as determined under subsection (2) of this section in consultation with the legislative budget committee:

@i2General Fund Appropriation for fiscal year 1990!w×!tr$!sc ,16

!ae0!tr50,000,000

General Fund Appropriation for the period April 15, 1990, through June 30, 1991!w×!tr$!sc ,16

!ae0!tr50,000,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr100,000,000

The appropriations in this section are subject to the following conditions and limitations:

(1) The timber purchased under this section shall not be harvested and shall be managed pursuant to chapter 79.71 RCW.

(2) The specific land and timber to be purchased shall be determined by the board of natural resources.

(3) The land and timber shall be appraised and purchased at full market value.

(4) The proceeds of the sales of timber shall be deposited by the department in the same manner as timber revenues from other common school trust lands, except that no deduction shall be made for the resource management cost account under RCW 79.64.040.

(5) The proceeds of the sales of land shall be used by the department to acquire replacement land of equal value to be managed as common school trust land.

NEW SECTION. Sec. 97. !tp1FOR THE DEPARTMENT OF AGRICULTURE

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr17,542,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr795,000

State Toxics Control Account Appropriation!w×!tr$!sc ,16

!ae0!tr391,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr18,728,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $50,000 of the general fund‑-state appropriation is provided solely to conduct a study to determine the potential benefits of, and site for, an economic development and trade office in Europe. The study shall be conducted in conjunction with the department of trade and economic development and shall be submitted to the appropriate committees of the legislature by December 31, 1989.

(2) Authority to expend funds from any source for AIM 2000, the agency information system, is conditioned upon compliance with section 802 of this act.

NEW SECTION. Sec. 98. !tp1FOR THE STATE CONVENTION AND TRADE CENTER

@i2State Convention/Trade Center Account Appropriation!w×!tr$!sc ,16

!ae0!tr22,119,000

(End of part)

!np

PART IV

TRANSPORTATION

!af98,400

NEW SECTION. Sec. 99. !tp1FOR THE STATE PATROL

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr25,619,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr161,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr164,000

Death Investigations Account Appropriation!w×!tr$!sc ,16

!ae0!tr24,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr25,968,000

NEW SECTION. Sec. 100. !tp1FOR THE DEPARTMENT OF LICENSING

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr17,548,000

Architects' License Account Appropriation!w×!tr$!sc ,16

!ae0!tr623,000

Cemetery Account Appropriation!w×!tr$!sc ,16

!ae0!tr157,000

Health Professions Account Appropriation!w×!tr$!sc ,16

!ae0!tr14,417,000

Medical Disciplinary Account Appropriation!w×!tr$!sc ,16

!ae0!tr1,586,000

Professional Engineers' Account Appropriation!w×!tr$!sc ,16

!ae0!tr1,527,000

Real Estate Commission Account Appropriation!w×!tr$!sc ,16

!ae0!tr5,603,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr41,461,000

(End of part)

!np

PART V

EDUCATION

!af98,500

NEW SECTION. Sec. 101. !dsaa!l!ix!tp3,1,1!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011986 !trFY!sc ,0011987

!ed !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR STATE ADMINISTRATION

@i2General Fund Appropriation‑-State!w×!tj1!tl$!tr46,122,000

General Fund Appropriation‑-Federal!w×!tj1!tl$!tr8,639,000

Public Safety and Education Account Appropriation!w×!tj1!tl$!tr409,000

!sc ,10Total Appropriation!w×!tj1!tl$!tr55,170,000

The appropriations in this section are subject to the following conditions and limitations:

(1) The public safety and education account appropriation is provided solely for administration of the traffic safety education program, including in-service training related to instruction in the risks of driving while under the influence of alcohol and other drugs.

(2) $336,000 of the general fund‑-state appropriation is provided solely for the continuation of the international education and teacher exchange programs.

(3) $19,000 of the general fund‑-state appropriation is provided solely for the continuation of the environmental education program.

(4) $1,998,000 of the general fund‑-federal appropriation is provided solely for the substance abuse awareness program under chapter 28A.120 RCW.

(5) $1,134,000 of the general fund‑-state appropriation is provided solely for the superintendent of public instruction to administer the head start program. All employees of the department of community development engaged in administering the head start program are transferred to the jurisdiction of the superintendent of public instruction, without any loss of rights, subject to any action that may be appropriate thereafter in accordance with the state civil service act.

(6) $25,819,000 of the general fund‑-state appropriation is provided solely for the superintendent of public instruction to administer a state-supported preschool education and assistance program to assist eligible children with educational, social, health, nutritional, and cultural development to enrich their opportunity for success in the common school system. The superintendent of public instruction shall establish criteria for the allocation of support, within available funds, to preschool programs under this subsection. All employees of the department of community development engaged in administering the preschool state education and assistance program are transferred to the jurisdiction of the superintendent of public instruction, without any loss of rights, subject to any action that may be appropriate thereafter in accordance with the state civil service act.

(7) $54,000 of the general fund‑-state appropriation is provided solely for Hispanic drop-out prevention and retrieval.

(8) $60,000 of the general fund‑-state appropriation is provided solely for the educational benefits associated with mental sports promotion and research.

(9) $100,000 of the general fund‑-state appropriation is provided solely for the purposes of a study on the effect of the levy lid on the quality of education provided to children in the state of Washington; for the purposes of this study, the superintendent shall contract with outside professional resources knowledgeable of school finance and educational programs.

NEW SECTION. Sec. 102. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT (BASIC EDUCATION)

@i2General Fund Appropriation!w×!tj1!tl$!tr4,353,894,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $ 414,003,000 is provided solely for the remaining months of the 1988-89 school year.

(2) Allocations for maintenance of certificated staff salaries for the 1989-90 and 1990-91 school years shall be determined by multiplying each district's average basic education certificated instructional and administrative salaries as determined under section 503(1) of this act by the district's formula-generated staff units as follows:

(a) On the basis of average annual full time equivalent enrollments, excluding handicapped full time equivalent enrollment as recognized for funding purposes under section 510 of this act, and excluding full time equivalent enrollment otherwise recognized for certificated staff unit allocations under (d) through (i) of this subsection:

(i) Forty-six certificated instructional staff units for each one thousand full time equivalent kindergarten through twelfth grade students.

(ii) Four certificated administrative staff units for each one thousand full time equivalent kindergarten through twelfth grade students.

(b) An additional six certificated instructional staff units for each one thousand average annual full time equivalent students in kindergarten through third grade.

(c) For school districts with a minimum enrollment of 250 full time equivalent students, whose full time equivalent student enrollment count in a given month exceeds the first of the month full time equivalent enrollment count by 5 percent, an additional state allocation of 110 percent of the share that such increased enrollment would have generated had such additional full time equivalent students been included in the normal enrollment count for that particular month.

(d) 0.92 certificated instructional staff units and 0.08 certificated administrative staff units for each 16.67 full time equivalent students enrolled in vocational education and skill center programs approved by the superintendent of public instruction.

(e) For districts enrolling not more than twenty-five average annual full time equivalent students in kindergarten through grade eight, and for small school plants within any school district which enroll not more than twenty-five average annual full time equivalent kindergarten through eighth grade students and have been judged to be remote and necessary by the state board of education:

(i) For those enrolling no students in grades seven or eight, 1.76 certificated instructional staff units and 0.24 certificated administrative staff units for enrollment of not more than five students, plus one-twentieth of a certificated instructional staff unit for each additional student enrolled; and

(ii) For those enrolling students in either grades seven or eight, 1.68 certificated instructional staff units and 0.32 certificated administrative staff units for enrollment of not more than five students, plus one-tenth of a certificated instructional staff unit for each additional student enrolled.

(f) For districts enrolling more than twenty-five but not more than one hundred average annual full time equivalent students in kindergarten through grade eight, and for small school plants within any school district which enroll more than twenty-five average annual full time equivalent kindergarten through eighth grade students and have been judged to be remote and necessary by the state board of education, in the following cases:

(i) For districts and small school plants with enrollments of up to sixty annual average full time equivalent students in kindergarten through grade six, 2.76 certificated instructional staff units and 0.24 certificated administrative staff units;

(ii) For districts and small school plants with enrollments of up to twenty annual average full time equivalent students in grades seven and eight, 0.92 certificated instructional staff units and 0.08 certificated administrative staff units.

(g) For each nonhigh school district having an enrollment of more than seventy annual average full time equivalent students and less than one hundred eighty students, operating a grades K-8 program or a grades 1-8 program, an additional one-half of a certificated instructional staff unit.

(h) For each nonhigh school district having an enrollment of more than fifty annual average full time equivalent students and less than one hundred eighty students, operating a grades K-6 program or a grades 1-6 program, an additional one-half of a certificated instructional staff unit.

(i) For districts that operate no more than two high schools with enrollments of not more than three hundred average annual full time equivalent students, for enrollments in each such high school:

(i) Nine certificated instructional staff units and one-half of a certificated administrative staff unit for the first sixty annual average full time equivalent students;

(ii) Additional certificated staff units based upon a ratio of 0.8732 certificated instructional staff units and 0.1268 certificated administrative staff units per forty-three and one-half average annual full time equivalent students; and

(iii) Excluding certificated staff units at the rate of 46 certificated instructional staff units and 4 certificated administrative staff units per 1,000 vocational and handicapped full time equivalent students.

(3) Allocations for maintenance of classified salaries for the 1989-90 and 1990-91 school years shall be calculated by multiplying each district's average basic education classified salary allocation as determined under section 503(1) of this act by the district's formula-generated classified staff units determined as follows:

(a) For enrollments generating certificated staff unit allocations under subsections (2) (e) through (i) of this section, one classified staff unit per each three certificated staff units allocated under such subsections.

(b) For all other enrollment in grades kindergarten through twelve, including vocational but excluding handicapped full time equivalent enrollments, one classified staff unit for each sixty average annual full time equivalent students.

(c) For each nonhigh school district with an enrollment of more than fifty annual average full time equivalent students and less than one hundred eighty students, an additional one-half of a classified staff unit.

(4) Fringe benefit allocations shall be calculated at a rate of 19.80 percent in the 1989-90 school year and 19.85 percent in the 1990-91 school year of certificated salary allocations provided under subsection (2) of this section, and a rate of 17.32 percent in the 1989-90 school year and 17.37 percent in the 1990-91 school year of classified salary allocations provided under subsection (3) of this section.

(5) Maintenance of insurance benefit allocations for the 1989-90 and 1990-91 school years shall be calculated at a rate of $224.75 per month:

(a) For the number of certificated staff units determined in subsection (2) of this section; and

(b) For the number of classified staff units determined in subsection (3) of this section multiplied by 1.152.

(6)(a) For nonemployee related costs with each certificated staff unit allocated under subsections (2) (a), (b), (c), and (e) through (i) of this section, there shall be provided a maximum of $6,355 per certificated staff unit in the 1989-90 school year and a maximum of $6,654 per certificated staff unit in the 1990-91 school year.

(b) For nonemployee related costs with each certificated staff unit allocated under subsection (2)(d) of this section, there shall be provided a maximum of $12,110 per certificated staff unit in the 1989-90 school year and a maximum of $12,679 per certificated staff unit in the 1990-91 school year.

(7) Allocations for substitute cost for classroom teachers shall be distributed at a maximum rate of $290 per allocated classroom teachers. Solely for the purposes of this subsection, allocated classroom teachers shall be equal to the certificated instructional staff units allocated under subsection (2) of this section multiplied by the number of actual state-wide basic education certificated teaching staff divided by the number of actual state-wide basic education certificated instructional staff reported for the 1987-88 school year.

(8) The superintendent may distribute a maximum of $3,376,000 outside the basic education formula during fiscal years 1990 and 1991 as follows:

(a) For fire protection for school districts located in a fire protection district as now or hereafter established pursuant to chapter 52.04 RCW, a maximum of $351,000 may be expended in fiscal year 1990 and a maximum of $368,000 in fiscal year 1991.

(b) For summer vocational programs at skills centers, a maximum of $1,187,000 may be expended in fiscal year 1990 and a maximum of $1,198,000 may be expended in fiscal year 1991.

(9) A maximum of $6,000,000 is provided solely for the purchase of new and replacement equipment for use in approved vocational-secondary and skill center programs. These funds shall be allocated on the basis of FTE enrollment during the 1989-90 school year in vocational education programs.

(10)(a) The additional moneys allocated due to the increase in the certificated instructional staff ratio provided in subsection (2)(b) of this section shall be expended by local school districts to attain a staff ratio of 52 certificated instructional staff for each one thousand full time equivalent students in kindergarten through third grade.

(b) The additional moneys allocated due to the increase in the vocational-secondary staff ratio provided in subsection (2)(d) of this section shall be expended solely for expanded vocational-secondary programs approved by the superintendent of public instruction.

(11) School districts that receive allocations under subsection (2)(c) and (e) through (i) of this section are encouraged, wherever possible, to use a portion of the additional resources provided to hire a full time administrator.

NEW SECTION. Sec. 103. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-BASIC EDUCATION EMPLOYEE COMPENSATION INCREASES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr196,352,000

The appropriation in this section is subject to the following conditions and limitations:

(1) The following calculations determine the salaries used in the certificated instructional, certificated administrative, and classified staff salary maintenance allocations set forth in section 502 of this act.

(a)(i) For the 1989-90 school year, the average salary for basic education certificated instructional staff under section 502(2) of this act shall be determined by multiplying the district's certificated instructional staff derived base salary shown on LEAP Document 12 by the 1989-90 school year district average staff mix factor computed pursuant to LEAP Document 1.

(ii) For the 1990-91 school year, the average salary for basic education certificated instructional staff under section 502(2) of this act shall be determined by multiplying the district's certificated instructional staff derived base salary shown on LEAP Document 12 by the 1990-91 school year district average staff mix factor computed pursuant to LEAP Document 1.

(b) For both the 1989-90 and 1990-91 school years, the average salary for basic education certificated administrative staff under section 502(2) of this act shall be the district's certificated administrative staff salary allocation shown on LEAP Document 12.

(c) For both the 1989-90 and 1990-91 school years, the average salary for basic education classified staff under section 502(3) of this act shall be the district's classified staff salary allocation shown on LEAP Document 12.

(2)(a) Districts shall certify to the superintendent of public instruction such information as may be necessary regarding the years of service and educational experience of basic education certificated instructional employees for the purposes of calculating certificated instructional staff salary allocations pursuant to this section. Any change in information previously certified, on the basis of years of experience or educational credits, shall be reported and certified to the superintendent of public instruction at the time such change takes place.

(b) For the purposes of this section, "basic education certificated instructional staff" is defined as provided in RCW 28A.41.110.

(c) "LEAP Document 1" means the computerized tabulation establishing staff mix factors for basic education certificated instructional staff according to education and years of experience, as developed by the legislative evaluation and accountability program committee on August 18, 1987, at 13:26 hours.

(d) "LEAP Document 1A" means the computerized tabulation establishing staff mix factors for basic education certificated instructional staff according to education and years of experience, as developed on March 23, 1989, at 18:53 hours.

(e) "LEAP Document 1B" means the computerized tabulation establishing staff mix factors for basic education certificated instructional staff according to education and years of experience, as developed on March 23, 1989, at 19:07 hours.

(f) "LEAP Document 12" means the computerized tabulation of 1988-89 average salary allocations for basic education certificated administrative staff and basic education classified staff and 1988-89 derived base salaries for basic education certificated instructional staff as developed on March 25, 1989 at 13:32 hours.

(g) "Derived base salary" means a school district's average salary for basic education certificated instructional staff, divided by the district's average staff mix factor for such staff computed using LEAP Document 1.

(3)(a)(i) 1989-90 CERTIFICATED ADMINISTRATIVE STAFF SALARY INCREASES. The basic education certificated administrative staff salary increase allocation shall be:

(A) 4 percent of the 1988-89 school year state-wide average basic education certificated administrative staff salary shown on LEAP Document 12; multiplied by

(B) The basic education certificated administrative staff units allocated in section 502(2) of this act for the 1989-90 school year; improved by

(C) The incremental fringe benefits for certificated staff set forth in section 504(1) of this act for the 1989-90 school year.

(ii) 1990-91 CERTIFICATED ADMINISTRATIVE STAFF SALARY INCREASES. The allocation for basic education certificated administrative staff salary increase and maintenance of the 1989-90 salary increase shall be:

(A) 3.12 percent of the 1988-89 school year state-wide average basic education certificated administrative staff salary shown on LEAP Document 12 plus the amount calculated in subsection (3)(a)(i)(A) of this section; multiplied by

(B) The basic education certificated administrative staff units allocated in section 502(2) of this act for the 1990-91 school year; improved by

(C) The incremental fringe benefits for certificated staff set forth in section 504(1) of this act for the 1990-91 school year.

(b)(i) 1989-90 CLASSIFIED STAFF SALARY INCREASES. The basic education classified staff salary increase allocation shall be:

(A) 3 percent of the 1988-89 school year state-wide average basic education classified staff salary shown on LEAP Document 12; multiplied by

(B) The basic education classified staff units allocated in section 502(3) of this act for the 1989-90 school year; improved by

(C) The incremental fringe benefits for classified staff set forth in section 504(1) of this act for the 1989-90 school year.

(ii) 1990-91 CLASSIFIED STAFF SALARY INCREASES. The allocation for basic education classified staff salary increase and maintenance of the 1989-90 salary increase shall be:

(A) 3.09 percent of the 1988-89 school year state-wide average basic education classified staff salary shown on LEAP Document 12 plus the amount calculated in subsection (3)(b)(i)(A) of this section; multiplied by

(B) The basic education classified staff units allocated in section 502(3) of this act for the 1990-91 school year; improved by

(C) The incremental fringe benefits for classified staff set forth in section 504(1) of this act for the 1990-91 school year.

(i) The greater of either:

(A)(I) The district's 1988-89 school year basic education certificated instructional staff derived base salary shown on LEAP Document 12 improved by 4 percent; multiplied by

(II) The district's 1989-90 school year average staff mix factor computed using LEAP Document 1A; or

(B) The district's 1989-90 average certificated instructional staff allocation salary as determined by placing the district's actual full time equivalent basic education certificated instructional staff on the state-wide salary allocation schedule established in subsection (4)(a) of this section;

(ii) Minus the 1989-90 school year average maintenance salary for basic education certificated instructional staff calculated pursuant to subsection (1)(a)(i) of this section; multiplied by

(iii) The 1989-90 school year certificated instructional staff units allocated in section 502(2) of this act; improved by

(iv) The 1989-90 incremental fringe benefits for certificated staff provided in section 504(1) of this act.

(d) 1990-91 SCHOOL YEAR CERTIFICATED INSTRUCTIONAL STAFF SALARY INCREASES. The allocation for basic education certificated instructional staff salary increase and maintenance of the 1989-90 salary increase shall be:

(i) The greater of either:

(A)(I) The district's 1989-90 derived base salary calculated in subsection (3)(c)(i)(A)(I) of this section improved by 3 percent; multiplied by

(II) The district's 1990-91 school year average staff mix factor computed using LEAP Document 1B; or

(B) The district's 1990-91 average certificated instructional staff allocation salary as determined by placing the district's actual full time equivalent basic education certificated instructional staff on the state-wide salary allocation schedule established in subsection (4) (b) of this section;

(ii) Minus the 1990-91 school year average maintenance salary for basic education certificated instructional staff calculated pursuant to subsection (1)(a)(ii) of this section; multiplied by

(iii) The 1990-91 school year certificated instructional staff units allocated in section 502(2) of this act; improved by

(iv) The 1990-91 incremental fringe benefits for certificated staff provided in section 504(1) of this act.

(4) Pursuant to RCW 28A.41.112, the following state-wide salary allocation schedules for certificated instructional staff, for allocation purposes only, are established:

@LB @h0(a) 1989-90 STATE-WIDE SALARY ALLOCATION SCHEDULE

FOR INSTRUCTIONAL STAFF

!tp1,1,1,1,1 !trYears

!trof

!trService!trBA!trBA+15!trBA+30!trBA+45

!w×

@h1

!tr0!tr18,945!tr19,366!tr19,787!tr20,226

!tr1!tr19,640!tr20,079!tr20,519!tr20,976

!tr2!tr20,372!tr20,812!tr21,269!tr21,782

!tr3!tr21,123!tr21,580!tr22,056!tr22,605

!tr4!tr21,892!tr22,404!tr22,880!tr23,466

!tr5!tr22,715!tr23,228!tr23,740!tr24,363

!tr6!tr23,576!tr24,070!tr24,619!tr25,296

!tr7!tr24,436!tr24,967!tr25,516!tr26,248

!tr8!tr25,333!tr25,882!tr26,449!tr27,255

!tr9!tr!tr26,852!tr27,456!tr28,280

!tr10!tr!tr!tr28,463!tr29,360

!tr11!tr!tr!tr!tr30,494

!tr12!tr!tr!tr!tr

!tr13!tr!tr!tr!tr

!tr14!sc ,1or!sc ,1more!tr!tr!tr!tr

@h3

@h01989-90 STATE-WIDE SALARY ALLOCATION SCHEDULE

FOR INSTRUCTIONAL STAFF

!tp1,1,1,1,1,1 !TRYears

!trof!tj4!trMA+90

!trService !trBA+90!trBA+135!trMA!trMA+45!tror!sc ,001PHD

!w×

@h1

!tr0!tr21,471!tr22,532!tr21,471!tr22,770!tr23,887

!tr1!tr22,276!tr23,356!tr22,276!tr23,612!tr24,765

!tr2!tr23,100!tr24,216!tr23,100!tr24,491!tr25,681

!tr3!tr23,942!tr25,113!tr23,942!tr25,388!tr26,632

!tr4!tr24,839!tr26,047!tr24,839!tr26,321!tr27,621

!tr5!tr25,754!tr27,017!tr25,754!tr27,310!tr28,627

!tr6!tr26,706!tr28,005!tr26,706!tr28,316!tr29,689

!tr7!tr27,694!tr29,048!tr27,694!tr29,360!tr30,787

!tr8!tr28,719!tr30,128!tr28,719!tr30,440!tr31,940

!tr9!tr29,781!tr31,245!tr29,781!tr31,574!tr33,112

!tr10!tr30,879!tr32,398!tr30,879!tr32,746!tr34,338

!tr11!tr32,032!tr33,588!tr32,032!tr33,954!tr35,601

!tr12!tr33,222!tr34,833!tr33,222!tr35,217!tr36,919

!tr13!tr34,448!tr36,114!tr34,448!tr36,516!tr38,292

!tr14!sc ,1or!sc ,1more!tr!tr37,450!tr35,711!tr37,871!tr39,701

@h3

@h0(b) 1990-91 STATE-WIDE SALARY ALLOCATION SCHEDULE

FOR INSTRUCTIONAL STAFF

!tp1,1,1,1,1 !TRYears

!trof

!trService !trBA!trBA+15!trBA+30!trBA+45

!w×

@h1

!tr0!tr20,173!tr20,531!tr20,889!tr21,229

!tr1!tr20,927!tr21,285!tr21,662!tr22,039

!tr2!tr21,681!tr22,058!tr22,454!tr22,888

!tr3!tr22,492!tr22,888!tr23,284!tr23,736

!tr4!tr23,321!tr23,736!tr24,151!tr24,641

!tr5!tr24,189!tr24,622!tr25,056!tr25,584

!tr6!tr25,094!tr25,527!tr25,998!tr26,564

!tr7!tr26,017!tr26,451!tr26,941!tr27,563

!tr8!tr26,979!tr27,431!tr27,921!tr28,619

!tr9!tr!tr28,449!tr28,977!tr29,713

!tr10!tr!tr!tr30,052!tr30,844

!tr11!tr!tr!tr!tr32,013

!tr12!tr!tr!tr!tr

!tr13!tr!tr!tr!tr

!tr14!sc ,1or!sc ,1more!tr!tr!tr!tr

@h3

@h01990-91 STATE-WIDE SALARY ALLOCATION SCHEDULE

FOR INSTRUCTIONAL STAFF

!tp1,1,1,1,1,1 !TRYears

!trof!tj4!trMA+90

!trService !trBA+90!trBA+135!trMA!trMA+45!tror!sc ,001PHD

!w×

@h1

!tr0!tr22,115!tr23,208!tr22,115!tr23,453!tr24,603

!tr1!tr22,944!tr24,057!tr22,944!tr24,321!tr25,508

!tr2!tr23,793!tr24,943!tr23,793!tr25,225!tr26,451

!tr3!tr24,660!tr25,866!tr24,660!tr26,149!tr27,431

!tr4!tr25,584!tr26,828!tr25,584!tr27,111!tr28,449

!tr5!tr26,526!tr27,827!tr26,526!tr28,129!tr29,486

!tr6!tr27,507!tr28,845!tr27,507!tr29,166!tr30,580

!tr7!tr28,525!tr29,920!tr28,525!tr30,240!tr31,711

!tr8!tr29,581!tr31,032!tr29,581!tr31,353!tr32,899

!tr9!tr30,674!tr32,182!tr30,674!tr32,522!tr34,105

!tr10!tr31,805!tr33,370!tr31,805!tr33,728!tr35,368

!tr11!tr32,993!tr34,595!tr32,993!tr34,973!tr36,669

!tr12!tr34,218!tr35,877!tr34,218!tr36,273!tr38,027

!tr13!tr35,482!tr37,197!tr35,482!tr37,612!tr39,441

!tr14!sc ,1or!sc ,1more!tr!tr38,573!tr36,782!tr39,007!tr40,892

@h3

@LA (c) As used in this subsection:

(i) "BA" means a baccalaureate degree;

(ii) "MA" means a masters degree;

(iii) "PHD" means a doctorate degree;

(iv) "+(N)" means the number of college quarter hour credits and inservice credits earned since the highest degree. Inservice hours shall be converted to equivalent college quarter hour credits in accordance with RCW 28A.71.110.

(5) Under LEAP Documents 1, 1A, 1B, 12, or the state-wide salary allocations table, the superintendent of public instruction shall not allocate funds for the 1990-91 school year under the BA+135 column for any individuals who first qualify for that column after September 1, 1990.

NEW SECTION. Sec. 104. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-CATEGORICAL PROGRAM SALARY INCREASES

@i2General Fund Appropriation!w×!tj1!tl$!tr36,127,000

The appropriation in this section is subject to the following conditions and limitations:

(1) "Incremental fringe benefits" means 19.16 percent in the 1989-90 school year and 19.21 percent in the 1990-91 school year for certificated staff, and 13.79 percent in the 1989-90 school year and 13.84 percent in the 1990-91 school year for classified staff, which percentages shall be the fringe benefit rates applied to the respective salary adjustments provided in subsection (3) of this section and section 503 of this act.

(2) A maximum of $11,464,000 is provided to implement salary increases for each school year for state-supported school employees in the following categorical programs: Transitional bilingual instruction, learning assistance, education of highly capable students, vocational technical institutes, and pupil transportation. Moneys provided by this subsection include costs of incremental fringe benefits and shall be distributed by increasing allocation rates for each school year by the amounts specified:

(a) Transitional bilingual instruction: The rates specified in section 520 of this act shall be increased by $19.73 per pupil for the 1989-90 school year and by $36.05 per pupil for the 1990-91 school year.

(b) Learning assistance: The rates specified in section 521 of this act shall be increased by $9.68 per pupil for the 1989-90 school year and by $19.66 per pupil for the 1990-91 school year.

(c) Education of highly capable students: The rates specified in section 516 of this act shall be increased by $11.69 per pupil for the 1989-90 school year and by $21.35 per pupil for the 1990-91 school year.

(d) Vocational technical institutes: The rates for vocational programs specified in section 508 of this act shall be increased by $95.86 per full time equivalent student for the 1989-90 school year, and by $177.80 per full time equivalent student for the 1990-91 school year.

(e) Pupil transportation: The rates provided under section 507 of this act shall be increased by $0.49 per weighted pupil-mile for the 1989-90 school year, and by $1.01 per weighted pupil-mile for the 1990-91 school year.

(3) A maximum of $24,663,000 is provided for salary increases and incremental fringe benefits for state-supported staff unit allocations in the handicapped program, section 510, and for state-supported staff in institutional education programs, section 515, and in educational service districts, section 512. The superintendent of public instruction shall distribute salary increases for these programs not to exceed the percentage salary increases provided for basic education staff under section 503 of this act.

NEW SECTION. Sec. 105. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL EMPLOYEE INSURANCE BENEFIT INCREASES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr21,221,000

The appropriation in this section is subject to the following conditions and limitations:

(1) Effective October 1, 1989, allocations for insurance benefits for school district and education service district employees are increased to a rate of $239.86 per month for each full time equivalent certificated employee, and $239.86 per month for each full time equivalent classified employee as calculated pursuant to this subsection. For the purposes of allocations of insurance benefits, full time equivalent classified employees shall be calculated on the basis of 1440 hours of work per year, with no individual employee counted as more than one full time equivalent.

(2) The appropriation in this section is provided solely to increase insurance benefit allocations for state-funded certificated and classified staff units in the 1989-90 school year, distributed as follows:

(a) A maximum of $17,053,000 may be expended to increase insurance benefit allocations for basic education staff units under section 502(5) of this act by $15.11 per month.

(b) A maximum of $2,226,000 may be expended to increase insurance benefit allocations for handicapped program staff units as calculated under section 510 of this act by $15.11 per month.

(c) A maximum of $108,000 may be expended to increase insurance benefit allocations for state-funded staff in educational service districts and institutional education programs by $15.11 per month.

(d) A maximum of $1,834,000 may be expended to fund insurance benefit increases in the following categorical programs by increasing state funding rates beginning October 1, 1989:

(i) For pupil transportation, an increase of $0.14 per weighted pupil-mile;

(ii) For learning assistance, an increase of $3.78 per pupil;

(iii) For education of highly capable students, an increase of $1.29 per pupil;

(iv) For transitional bilingual education, an increase of $2.44 per pupil;

(v) For vocational-technical institutes, an increase of $10.06 per full time equivalent pupil.

NEW SECTION. Sec. 106. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-RETIREMENT CONTRIBUTIONS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr36,000,000

The appropriation in this section is subject to the following conditions and limitations:

(1) $2,500,000 for the teachers' retirement system and $400,000 for the public employees' retirement system, or so much thereof as may be necessary, shall be distributed to local districts to increase state retirement system contributions resulting from Substitute Senate Bill No. 5929 or Substitute House Bill No. 1322. If neither bill is enacted by June 30, 1989, the amounts provided in this subsection shall lapse.

(2) $11,800,000 for the teachers' retirement system and $2,200,000 for the public employees' retirement system, or so much thereof as may be necessary, shall be distributed to local districts to increase state retirement system contributions resulting from Substitute Senate Bill No. 5928 or Substitute House Bill No. 1322. If neither bill is enacted by June 30, 1989, the amounts provided in this subsection shall lapse.

(3) $19,100,000 for the teachers' retirement system, or so much thereof as may be necessary, shall be distributed to local districts to increase state retirement system contributions resulting from Substitute House Bill No. 1321. If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.

NEW SECTION. Sec. 107. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION

@i2General Fund Appropriation!w×!tj1!tl$!tr251,827,000

The appropriation in this section is subject to the following conditions and limitations:

(1) $22,695,000 is provided solely for distribution to school districts for the remaining months of the 1988-89 school year.

(2) A maximum of $111,468,000 may be distributed for pupil transportation operating costs in the 1989-90 school year.

(3) A maximum of $857,000 may be expended for regional transportation coordinators.

(4) A maximum of $64,000 may be expended for bus driver training.

NEW SECTION. Sec. 108. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR VOCATIONAL-TECHNICAL INSTITUTES AND ADULT EDUCATION AT VOCATIONAL-TECHNICAL INSTITUTES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr83,469,000

The appropriation in this section is subject to the following conditions and limitations:

(1) Funding for vocational programs during the 1989-90 school year shall be distributed at a rate of $3,267 per student for a maximum of 12,655 full time equivalent students. This amount includes $154 per student solely to replace out-of-date or worn-out equipment.

(2) Funding for vocational programs during the 1990-91 school year shall be distributed at a rate of $3,331 per student for a maximum of 12,655 full time equivalent students. This amount includes $161 per student solely to replace out-of-date or worn-out equipment.

(3) Funding for adult basic education programs during the 1989-90 school year shall be distributed at a rate of $1.46 per hour of student service for a maximum of 288,690 hours.

(4) Funding for adult basic education programs during the 1990-91 school year shall be distributed at a rate of $1.48 per hour of student service for a maximum of 288,690 hours.

NEW SECTION. Sec. 109. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL FOOD SERVICE PROGRAMS

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr6,000,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr76,990,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr82,990,000

NEW SECTION. Sec. 110. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR HANDICAPPED EDUCATION PROGRAMS

@i2General Fund Appropriation‑-State!w×!tj1!tl$!tr503,337,000

General Fund Appropriation‑-Federal!w×!tj1!tl$!tr50,338,000

!sc ,10Total Appropriation!w×!tj1!tl$!tr553,675,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $48,111,000 of the general fund‑-state appropriation is provided solely for the remaining months of the 1988-89 school year.

(2) The superintendent of public instruction shall distribute state funds for the 1989-90 and 1990-91 school years in accordance with districts' actual handicapped enrollments and the allocation model established in LEAP Document 13 as developed on March 25, at 13:45 hours.

(3) A maximum of $440,000 may be expended from the general fund‑-state appropriation to fund 4.66 full time equivalent teachers and one aide at Children's orthopedic hospital and medical center. This amount is in lieu of money provided through the home and hospital allocation and the handicapped program.

(4) The superintendent of public instruction shall allocate sufficient funds to maintain 1988-89 school year service levels for the early childhood home instruction program for hearing impaired infants and their families.

NEW SECTION. Sec. 111. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRAFFIC SAFETY EDUCATION PROGRAMS

@i2Public Safety and Education Account Appropriation!w×!tj1!tl$!tr14,340,000

The appropriation in this section is subject to the following conditions and limitations: Not more than $610,000 may be expended for regional traffic safety education coordinators.

NEW SECTION. Sec. 112. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL SERVICE DISTRICTS

@i2General Fund Appropriation!w×!tj1!tl$!tr10,742,000

The appropriation in this section is subject to the following conditions and limitations: The educational service districts shall continue to furnish financial services required by the superintendent of public instruction and RCW 28A.21.088 (3) and (4).

NEW SECTION. Sec. 113. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR LOCAL EFFORT ASSISTANCE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr82,700,000

The appropriation in this section is subject to the following conditions and limitations: $82,700,000 is provided for state matching funds pursuant to RCW 28A.41.155.

NEW SECTION. Sec. 114. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE ENUMERATED PURPOSES

@i2General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr141,132,000

@i2(1) Education Consolidation and Improvement Act!w×!tr$!sc ,16

!ae0!tr137,517,000

(2) Education of Indian Children!w×!tr$!sc ,16

!ae0!tr317,000

(3) Adult Basic Education!w×!tr$!sc ,16

!ae0!tr3,298,000

NEW SECTION. Sec. 115. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr20,564,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr8,006,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr28,570,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $3,817,000 of the general fund‑-state appropriation is provided solely for the remaining months of the 1988-89 school year.

(2) $10,162,000 of the general fund‑-state appropriation is provided solely for the 1989-90 school year, distributed as follows:

(a) $3,293,000 is provided solely for programs in state institutions for the handicapped or emotionally disturbed. These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $10,903 per full time equivalent student.

(b) $3,647,000 is provided solely for programs in state institutions for delinquent youth. These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $6,728 per full time equivalent student.

(c) $418,000 is provided solely for programs in state group homes for delinquent youth. These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $5,116 per full time equivalent student.

(d) $725,000 is provided solely for juvenile parole learning center programs. These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $1,794 per full time equivalent student, and are in addition to moneys allocated for these students through the basic education formula established in section 502 of this act.

(e) $2,080,000 is provided solely for programs in county detention centers. These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $4,871 per full time equivalent student.

(3) Distribution of state funding for the 1990-91 school year shall be based upon the following overall limitations for that school year including expenditures anticipated for July and August of 1991:

(a) State funding for programs in state institutions for the handicapped or emotionally disturbed may be distributed at a maximum rate averaged over all of these programs of $10,847 per full time equivalent student and a total allocation of no more than $2,885,000 for that school year.

(b) State funding for programs in state institutions for delinquent youth may be distributed at a maximum rate averaged over all of these programs of $6,741 per full time equivalent student and a total allocation of no more than $3,701,000 for that school year.

(c) State funding for programs in state group homes for delinquent youth may be distributed in that school year at a maximum rate averaged over all of these programs of $5,177 per full time equivalent student and a total allocation of no more than $419,000 for that school year.

(d) State funding for juvenile parole learning center programs may be distributed at a maximum rate averaged over all of these programs of $1,782 per full time equivalent student and a total allocation of no more than $720,000 for that school year, excluding funds provided through the basic education formula established in section 502 of this act.

(e) State funding for programs in county detention centers may be distributed at a maximum rate averaged over all of these programs of $4,882 per full time equivalent student and a total allocation of no more than $2,080,000 for that school year.

(4) $167,000 of the general fund‑-state appropriation is provided solely to maintain the increased teacher/student ratio for programs at mentally ill offender units within the state institutions for delinquent youth.

(5) Notwithstanding any other provision of this section, the superintendent of public instruction may transfer funds between the categories of institutions identified in subsections (2) and (3) of this section if the maximum expenditures per full time equivalent student for each category of institution are not thereby exceeded.

NEW SECTION. Sec. 116. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS

@i2General Fund Appropriation!w×!tj1!tl$!tr7,141,000

The appropriation in this section is subject to the following conditions and limitations:

(1) $534,000 is provided solely for distribution to school districts for the remaining months of the 1988-89 school year.

(2) $2,767,000 is provided solely for allocations for school district programs for highly capable students during the 1989-90 school year, distributed at a maximum rate of $364 per student for up to one percent of each district's 1989-90 full time equivalent enrollment.

(3) Allocations for school district programs for highly capable students in the 1990-91 school year are to be calculated at a maximum rate for that school year of $368 per student for up to one and one-half percent of each district's 1990-91 full time equivalent enrollment.

(4) A maximum of $364,000 is provided to contract for gifted programs to be conducted at Fort Worden state park.

NEW SECTION. Sec. 117. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL DISTRICT SUPPORT

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr3,908,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr5,131,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr9,039,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $290,000 of the general fund‑-state appropriation is provided solely for teacher in-service training in math, science, and computer technology.

(2) $651,000 of the general fund‑-state appropriation is provided solely for teacher training workshops conducted by the Pacific science center. $496,000 of this amount is for in-service training in science to be provided to approximately ten percent of the kindergarten through eighth grade teachers each year.

(3) $2,075,000 of the general fund‑-state appropriation is provided solely for operation by the educational service districts of regional computer demonstration centers and computer information centers.

(4) $892,000 of the general fund‑-state appropriation and $413,000 of the general fund‑-federal appropriation are provided solely for teacher training in drug and alcohol abuse education and prevention in kindergarten through grade twelve. The amount provided in this subsection includes $300,000 from license fees collected pursuant to RCW 66.24.320 and 66.24.330 which are dedicated to juvenile drug and alcohol prevention programs under RCW 66.08.180(4).

NEW SECTION. Sec. 118. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SPECIAL AND PILOT PROGRAMS

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr17,570,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr3,928,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr21,498,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $1,731,000 of the general fund‑-state appropriation is provided solely for a contract with the Pacific science center for travelling van programs and other educational services for public schools. $815,000 of this amount is provided to expand the travelling van program to serve approximately 50 percent of the kindergarten through eighth grade enrollment each year and to expand the on-site instruction program to serve approximately 70,000 students and teachers each year.

(2) $90,000 of the general fund‑-state appropriation is provided solely for a contract with the Cispus learning center for environmental education programs.

(3) $3,928,000 of the general fund‑-federal appropriation is provided solely for substance abuse prevention programs.

(4) $5,984,000 of the general fund‑-state appropriation is provided solely for the drop-out prevention and retrieval provisions of RCW 28A.120.060 through 28A.120.072.

(5) $4,047,000 of the general fund‑-state appropriation is provided solely for the schools for the twenty-first century pilot programs established by RCW 28A.100.030 through 28A.100.068.

(6) $3,644,000 of the general fund‑-state appropriation is provided solely for the beginning teachers assistance program established under RCW 28A.67.240. Moneys shall be distributed under this subsection at a maximum rate of $1,780 for fiscal year 1990 and $1,864 for fiscal year 1991 per mentor/beginning teacher team for a maximum of 1,000 teams per year.

(7) $209,000 of the general fund‑-state appropriation is provided solely for child abuse education provisions of RCW 28A.03.512 through 28A.03.514.

(8) $1,544,000 of the general fund‑-state appropriation is provided solely for grants to public or private nonprofit organizations for scholarships or support services, including but not limited to child care or transportation, for parents of children in headstart or early childhood education and assistance programs who are enrolled in adult literacy classes or tutoring programs under RCW 28A.130.010 through 28A.130.020.

(9) $82,000 of the general fund‑-state appropriation is provided solely for in-service training and other costs associated with the development of a comprehensive K-12 health education curriculum, including an integral component relating to acquired immunodeficiency syndrome.

(10) $129,000 of the general fund‑-state appropriation is provided solely to establish and operate a toll-free telephone number at the Lifeline institute to assist school districts in youth suicide prevention.

(11) $100,000 of the general fund‑-state appropriation is provided solely to establish a schools and architect pilot program.

NEW SECTION. Sec. 119. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR ENCUMBRANCES OF FEDERAL GRANTS

@i2General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr36,216,000

NEW SECTION. Sec. 120. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr14,773,000

The appropriation in this section is subject to the following conditions and limitations:

(1) $1,476,000 is provided solely for the remaining months of the 1988-89 school year.

(2) The superintendent shall distribute funds for the 1989-90 and 1990-91 school years at a rate for each year of $452 per eligible student.

NEW SECTION. Sec. 121. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM

@i2General Fund Appropriation!w×!tj1!tl$!tr70,418,000

The appropriation in this section is subject to the following conditions and limitations:

(1) $5,899,000 is provided solely for the remaining months of the 1988-89 school year.

(2) Funding for school district learning assistance programs serving kindergarten through grade nine shall be distributed during the 1989-90 and 1990-91 school years at a maximum rate of $389 per unit as calculated pursuant to this subsection. The number of units for each school district in each school year shall be the sum of: (a) The number of full time equivalent students enrolled in kindergarten through grade six in the district multiplied by the percentage of the district's students taking the fourth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced by the number of students ages eleven and below in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.13 RCW; and (b) the number of full time equivalent students enrolled in grades seven through nine in the district multiplied by the percentage of the district's students taking the eighth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced by the number of students ages twelve through fourteen in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.13 RCW. For the purposes of allocating funds for the 1989-90 school year, the superintendent shall use the most recent prior five-year average scores on the fourth grade test and the most recent prior three-year average scores on the eighth grade test. For the purposes of allocating funds for the 1990-91 school year, the superintendent shall use the most recent prior five-year average scores on the fourth grade test and the most recent prior four-year average scores on the eighth grade test.

NEW SECTION. Sec. 122. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL CLINICS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr3,668,000

The appropriation in this section is subject to the following conditions and limitations: Not more than $1,792,000 of this appropriation may be expended during fiscal year 1990.

NEW SECTION. Sec. 123. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-LOCAL EDUCATION PROGRAM ENHANCEMENT FUNDS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr54,463,000

The appropriation in this section is subject to the following conditions and limitations:

(1) $5,053,000 of the general fund appropriation is provided solely for the remaining months of the 1988-89 school year.

(2) Each school district shall be eligible to receive funds appropriated by this section if the school district's board of directors has:

(a) Assessed the needs of the schools within the district;

(b) Prioritized the identified needs; and

(3) School districts receiving moneys pursuant to this section shall expend such moneys to meet educational needs identified by the district within the following program areas:

(a) Prevention and intervention services in the elementary grades;

(b) Reduction of class size;

(d) Student-at-risk programs, including dropout prevention and retrieval, and substance abuse awareness and prevention;

(e) Staff development and in-service programs;

(f) Student logical reasoning and analytical skill development;

(g) Programs for highly capable students; and

(h) Other purposes that enhance a school district's basic education program.

New and existing education program enhancements funded pursuant to this section do not fall within the definition of basic education for purposes of Article IX of the state Constitution and the state's funding duty thereunder, nor shall such funding as now or hereafter appropriated and allocated constitute levy reduction funds for purposes of RCW 84.52.0531.

(4)(a) The superintendent of public instruction shall distribute funds appropriated by this section to eligible school districts on the basis of the number of annual average full time equivalent students. For school districts enrolling not more than one hundred annual average full time equivalent students and for small school plants within any school district designated as remote and necessary plants, the funds shall be determined as follows:

(i) Enrollment of not more than sixty annual average full time equivalent students in grades kindergarten through six shall generate funding based on sixty full time equivalent students;

(ii) Enrollment of not more than twenty annual average full time equivalent students in grades seven and eight shall generate funding based on twenty full time equivalent students; and

(iii) Enrollment of sixty or fewer annual average full time equivalent students in grades nine through twelve shall generate funding based on sixty full time equivalent students.

(b) Funding for the local education enhancement program shall be distributed at the rate of $35.26 for the 1989-90 and 1990-91 school years per full time equivalent student as determined under subsection (4)(a) of this section.

NEW SECTION. Sec. 124. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE STATE SCHOOL FOR THE BLIND AND THE STATE SCHOOL FOR THE DEAF

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr17,177,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr48,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr17,225,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $5,909,000 of the general fund‑-state appropriation is provided to pass through directly to the state school for the blind at the request of the school's superintendent.

(2) $10,957,000 of the general fund‑-state appropriation and $48,000 of the general fund‑-federal appropriation is provided to pass through directly to the state school for the deaf at the request of the school's superintendent.

(3) $311,000 of the general fund‑-state appropriation is provided solely for pupil transportation. The state school for the deaf and the state school for the blind shall contract with educational service district no. 112 for the provision of pupil transportation services.

(End of part)

!np

PART VI

HIGHER EDUCATION

!af98,600

NEW SECTION. Sec. 125. The appropriations in sections 602 through 608 of this act are subject to the following conditions and limitations:

(1) For the purposes of this section and sections 602 through 608 of this act, "institutions of higher education" means the institutions receiving appropriations pursuant to sections 602 through 608 of this act.

(2) Student Quality Standard: During the 1989-91 fiscal biennium, each institution of higher education shall not expend less than the average biennial amount listed in this subsection per full time equivalent student. The amounts include total appropriated general fund‑-state operating expenses for the institution, less expenditures for plant maintenance and operations, with the exception of Washington State University, where cooperative extension and agriculture research are also excluded from the per student expenditures. This expenditure-per-student requirement may vary by two percent if the director of financial management certifies that the failure to meet the minimum expenditures per student is attributable to circumstances beyond the control of the institution.

!tp1 @i2University of Washington!w×!tr$!sc ,16

!ae0!tr9,368

Washington State University!w×!tr$!sc ,16

!ae0!tr7,717

Eastern Washington University!w×!tr$!sc ,16

!ae0!tr5,734

Central Washington University!w×!tr$!sc ,16

!ae0!tr5,841

The Evergreen State College!w×!tr$!sc ,16

!ae0!tr7,199

Western Washington University!w×!tr$!sc ,16

!ae0!tr5,504

State Board for Community College Education!w×!tr$!sc ,16

!ae0!tr3,296

(3) The following are maximum amounts which each institution may spend from the appropriations in sections 602 through 608 of this act for faculty, graduate assistants, and exempt staff salary increases and are subject to all the limitations contained in this section. For the purpose of allocating these funds, "faculty" includes all instructional and research faculty, academic deans, department chairpersons, and community college librarians and counselors who are not part of the state classified service system. "Exempt staff" includes presidents, chancellors, vice-presidents, administrative deans, and professional personnel.

!tp1 @i2University of Washington!w×!tr$!sc ,16

!ae0!tr24,799,000

@i2Washington State University!w×!tr$!sc ,16

!ae0!tr13,611,000

@i2Eastern Washington University!w×!tr$!sc ,16

!ae0!tr3,874,000

@i2Central Washington University!w×!tr$!sc ,16

!ae0!tr3,488,000

@i2The Evergreen State College!w×!tr$!sc ,16

!ae0!tr1,599,000

@i2Western Washington University!w×!tr$!sc ,16

!ae0!tr4,661,000

@i2State Board for Community

!sc ,2College Education!w×!tr$!sc ,16

!ae0!tr26,783,000

These amounts are intended to provide faculty, exempt staff, teaching and research assistants, and medical residents at each four-year institution and the community college system as a whole, a maximum of the average percentage increase, including increments, enumerated below on the effective dates indicated:

!tp2,1,2,1 !tj1!tcJanuary!sc ,0011,!sc ,0011990!tcJanuary!sc ,0011,!sc ,0011991

!ixUniversity!sc ,1of!sc ,1Washington!tj1!tl8.6%!tl8.6%

!ixWashington State University!tj1!tl8.6%!tl8.6%

!ixEastern Washington University!tj1!tl9.0%!tl9.0%

!ixCentral Washington University!tj1!tl9.0%!tl9.0%

!ixThe Evergreen State College!tj1!tl9.0%!tl9.0%

!ixWestern Washington University!tj1!tl9.0%!tl9.0%

!ixState Board for Community

!ix!sc ,2College Education!tj1!tl8.7%!tl8.7%

!ixExempt Staff

!ix!sc ,3(all institutions) !tj1!tl3.0% !tl3.0%

!ixThe salary increases authorized under this subsection may be granted to state employees at Washington State University who are supported in full or in part by federal land grant formula funds.

(4) From the appropriations in sections 602 through 608 of this act, the following amounts for each institution are provided solely for higher education personnel board classified employees to provide a 3 percent salary increase effective January 1, 1990, and an additional 3 percent salary increase effective January 1, 1991. These increases shall be implemented in compliance and conformity with all requirements of the comparable worth agreement ratified by 1986 Senate Concurrent Resolution No. 126.

!tp1 @i2University of Washington!w×!tr$!sc ,16

!ae0!tr3,954,000

@i2Washington State University!w×!tr$!sc ,16

!ae0!tr2,409,000

@i2Eastern Washington University!w×!tr$!sc ,16

!ae0!tr650,000

@i2Central Washington University!w×!tr$!sc ,16

!ae0!tr516,000

@i2The Evergreen State College!w×!tr$!sc ,16

!ae0!tr376,000

@i2Western Washington University!w×!tr$!sc ,16

!ae0!tr699,000

@i2State Board for Community

!sc ,2College Education!w×!tr$!sc ,16

!ae0!tr3,567,000

No salary increase may be paid under this subsection to any person whose salary has been Y-rated pursuant to rules adopted by the higher education personnel board.

(5) The following amounts are provided from the appropriations in sections 602 through 608 of this act for student employee salary increases:

!tp1 @i2University of Washington!w×!tr$!sc ,16

!ae0!tr130,000

@i2Washington State University!w×!tr$!sc ,16

!ae0!tr73,000

@i2Eastern Washington University!w×!tr$!sc ,16

!ae0!tr21,000

@i2Central Washington University!w×!tr$!sc ,16

!ae0!tr18,000

@i2The Evergreen State College!w×!tr$!sc ,16

!ae0!tr9,000

@i2Western Washington University!w×!tr$!sc ,16

!ae0!tr25,000

@i2State Board for Community

!sc ,2College Education!w×!tr$!sc ,16

!ae0!tr142,000

(6) Any institution that grants an average salary increase in excess of the amounts authorized in subsection (3) of this section is ineligible to receive any funds appropriated for salary increases in sections 603 through 608 of this act. Any community college district that grants an average salary increase in excess of the amounts authorized in subsection (3) of this section is ineligible to receive any funds appropriated for salary increases in section 602 of this act. The office of financial management shall adjust an institution's allotment as necessary to enforce the restrictions imposed by this section.

(7) The office of financial management shall by November 1, 1989, develop an employee classification system for the purpose of allocating the appropriations in this act for higher education salary increases. In developing the classification system, the office of financial management shall consult with the institutions of higher education, the senate committee on ways and means, and the house of representatives committee on appropriations. The classification system shall be consistent among the institutions and shall provide for uniform application of each employee classification, including instructional and research faculty, academic and administrative deans, department chairpersons, exempt and classified staff, presidents, chancellors, vice-presidents, librarians, and counselors. An institution of higher education shall not grant any salary increase under this section unless the office of financial management determines that the increase is consistent with the classification system required by this subsection. It is the intent of the legislature to adjust the appropriations in this act during the 1990 legislative session to reflect the classification system; the appropriation adjustments shall result in a total expenditure level that is less than or equal to the total amount allocated for salary increases under this section to all institutions. The classification system shall be used solely for the purpose of salary increase allocations under this section and shall not affect any employee rights under the state higher education personnel law, chapter 28B.16 RCW.

NEW SECTION. Sec. 126. !tp1FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr627,530,000

The appropriation in this section is subject to the following conditions and limitations: Moneys provided for instructional support shall not be used to convert existing part-time faculty to full-time status.

NEW SECTION. Sec. 127. !tp1FOR THE UNIVERSITY OF WASHINGTON

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr614,891,000

Medical Aid Fund Appropriation!w×!tr$!sc ,16

!ae0!tr3,201,000

Accident Fund Appropriation!w×!tr$!sc ,16

!ae0!tr3,201,000

Death Investigations Account Appropriation!w×!tr$!sc ,16

!ae0!tr957,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr622,250,000

The appropriations in this section are subject to the following conditions and limitations:

(1) At least $3,570,000 shall be spent to begin off-campus upper-division course offerings in Tacoma and Bothell.

(2) The University of Washington shall establish an evening degree credit program. $359,000 of the general fund appropriation is provided for this purpose.

NEW SECTION. Sec. 128. !tp1FOR WASHINGTON STATE UNIVERSITY

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr343,288,000

The appropriation in this section is subject to the following conditions and limitations:

(1) At least $2,084,000 shall be spent to expand upper-division off-campus course offerings.

(2) Washington State University shall continue funding three faculty positions associated with tri-cities diversification.

NEW SECTION. Sec. 129. !tp1FOR EASTERN WASHINGTON UNIVERSITY

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr95,565,000

NEW SECTION. Sec. 130. !tp1FOR CENTRAL WASHINGTON UNIVERSITY

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr80,706,000

The appropriation in this section is subject to the following conditions and limitations:

(1) It is intended that enrollment increases be directed to resident students and that priority be given to students seeking entrance to upper-division courses with the intent to complete a bachelor's degree.

(2) At least $315,000 shall be spent to provide upper-division courses in Yakima.

NEW SECTION. Sec. 131. !tp1FOR THE EVERGREEN STATE COLLEGE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr49,326,000

The appropriation in this section is subject to the following conditions and limitations: It is intended that enrollment increases be directed to resident students and that priority be given to students seeking entrance to upper-division courses with the intent to complete a bachelor's degree.

NEW SECTION. Sec. 132. !tp1FOR WESTERN WASHINGTON UNIVERSITY

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr104,773,000

NEW SECTION. Sec. 133. !tp1FOR THE COMPACT FOR EDUCATION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr92,000

NEW SECTION. Sec. 134. !tp1FOR THE HIGHER EDUCATION COORDINATING BOARD

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr61,721,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr4,148,000

State Educational Grant Account Appropriation!w×!tr$!sc ,16

!ae0!tr40,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr65,909,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $59,004,501 of the general fund‑-state appropriation is provided solely for student financial aid, including administrative costs. Of that amount:

(a) A minimum of $18,100,000 shall be expended for work study grants;

(b) $12,609,000 of the general fund‑-state appropriation is provided solely for the state need grant program. The need grant award to any individual shall not exceed the amount received by a student attending a state research university.

(2) $966,626 of the general fund‑-state appropriation is provided solely for the displaced homemaker program.

(3) $1,000,000 of the general fund‑-state appropriation is provided solely for branch campus planning.

NEW SECTION. Sec. 135. !tp1FOR THE WASHINGTON INSTITUTE OF APPLIED TECHNOLOGY

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,500,000

The appropriation in this section is subject to the following conditions and limitations: This appropriation is provided solely for fiscal year 1990.

NEW SECTION. Sec. 136. !tp1FOR THE 1991 APPLIED TECHNOLOGY RESERVE ACCOUNT.

(1) $1,500,000 is appropriated from the general fund to the 1991 applied technology reserve account, which account is hereby created in the state treasury. This appropriation represents the fiscal year 1991 costs to operate the Washington institute of applied technology. All moneys in the 1991 applied technology reserve account not appropriated by law by June 30, 1990, shall revert to the general fund.

(2) The state board for vocational education within the governor's office shall conduct a study of the Washington institute of applied technology. The study shall be conducted in conjunction with the Seattle school district, Seattle community college, and the superintendent of public instruction. The study shall examine the institute's role in the marketplace, its effectiveness in accomplishing its purpose, and alternative methods of operation. The results of the study, together with any recommendations, shall be submitted to the senate committee on ways and means and the house of representatives committee on appropriations by December 1, 1989.

NEW SECTION. Sec. 137. !tp1FOR THE HIGHER EDUCATION PERSONNEL BOARD

@i2Higher Education Personnel Board Service Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,062,000

NEW SECTION. Sec. 138. !tp1FOR WASHINGTON STATE LIBRARY

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr10,219,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr4,620,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr112,000

Western Library Network Computer System Revolving Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr14,073,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr29,024,000

NEW SECTION. Sec. 139. !tp1FOR THE WASHINGTON STATE ARTS COMMISSION

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr4,557,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr772,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr5,329,000

NEW SECTION. Sec. 140. !tp1FOR THE WASHINGTON STATE HISTORICAL SOCIETY

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr854,000

NEW SECTION. Sec. 141. !tp1FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr748,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr126,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr874,000

NEW SECTION. Sec. 142. !tp1FOR THE STATE CAPITOL HISTORICAL ASSOCIATION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr747,000

State Capitol Historical Association Museum Account Appropriation!w×!tr$!sc ,16

!ae0!tr119,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr866,000

(End of part)

!np

PART VII

SPECIAL APPROPRIATIONS

!dsaa!l!ix!tp3,1,1!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011988!trFY!sc ,0011989

!ed !af98,700

NEW SECTION. Sec. 143. !tp1FOR THE STATE TREASURER‑-STATE REVENUES FOR DISTRIBUTION

@i2General Fund Appropriation for fire insurance premiums tax distribution!w×!tr$!sc ,16

!ae0!tr5,238,800

General Fund Appropriation for public utility district excise tax distribution!w×!tr$!sc ,16

!ae0!tr22,853,671

General Fund Appropriation for prosecuting attorneys' salaries!w×!tr$!sc ,16

!ae0!tr2,277,000

General Fund Appropriation for motor vehicle excise tax distribution!w×!tr$!sc ,16

!ae0!tr68,719,000

General Fund Appropriation for local mass transit assistance!w×!tr$!sc ,16

!ae0!tr208,212,845

General Fund Appropriation for camper and travel trailer excise tax distribution!w×!tr$!sc ,16

!ae0!tr2,600,000

Aquatic Lands Enhancement Account Appropriation for harbor improvement revenue distribution!w×!tr$!sc ,16

!ae0!tr80,000

Liquor Excise Tax Fund Appropriation for liquor excise tax distribution!w×!tr$!sc ,16

!ae0!tr18,667,000

Motor Vehicle Fund Appropriation for motor vehicle fuel tax and overload penalties distribution!w×!tr$!sc ,16

!ae0!tr370,012,300

Liquor Revolving Fund Appropriation for liquor profits distribution!w×!tr$!sc ,16

!ae0!tr41,250,000

Timber Tax Distribution Account Appropriation for distribution to "Timber" counties!w×!tr$!sc ,16

!ae0!tr57,544,000

Municipal Sales and Use Tax Equalization Account Appropriation!w×!tr$!sc ,16

!ae0!tr37,002,000

County Sales and Use Tax Equalization Account Appropriation!w×!tr$!sc ,16

!ae0!tr12,695,000

Death Investigations Account Appropriation for distribution to counties for publicly funded autopsies!w×!tr$!sc ,16

!ae0!tr636,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr867,206,292

NEW SECTION. Sec. 144. !tp1FOR THE STATE TREASURER‑-FEDERAL REVENUES FOR DISTRIBUTION

@i2Forest Reserve Fund Appropriation for federal forest reserve fund distribution!w×!tr$!sc ,16

!ae0!tr70,000,000

General Fund Appropriation for federal flood control funds distribution!w×!tr$!sc ,16

!ae0!tr70,000

General Fund Appropriation for federal grazing fees distribution!w×!tr$!sc ,16

!ae0!tr50,000

Geothermal Account Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr20,000

General Fund Appropriation for distribution of federal funds to counties in conformance with Public Law 97-99!w×!tr$!sc ,16

!ae0!tr720,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr70,860,000

NEW SECTION. Sec. 145. !tp1FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES

!tp1 !ixFOR GENERAL OBLIGATION DEBT SUBJECT TO THE STATUTORY DEBT LIMIT

!ix!w-

@i2Fisheries Bond Redemption Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr1,367,150

@i2Water Pollution Control Facilities Bond Redemption Fund 1967 Appropriation!w×!tr$!sc ,16

!ae0!tr4,116,994

@i2State Building and Higher Education Construction Bond Redemption Fund 1967 Appropriation!w×!tr$!sc ,16

!ae0!tr8,034,600

@i2State Building (Expo 74) Bond Redemption Fund 1973A Appropriation!w×!tr$!sc ,16

!ae0!tr375,838

@i2State Building Bond Redemption Fund 1973 Appropriation!w×!tr$!sc ,16

!ae0!tr3,795,971

@i2State Higher Education Bond Redemption Fund 1973 Appropriation!w×!tr$!sc ,16

!ae0!tr4,379,297

@i2State Building Authority Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr9,400,965

@i2Community College Capital Improvement Bond Redemption Fund 1972 Appropriation!w×!tr$!sc ,16

!ae0!tr7,514,340

@i2State Higher Education Bond Redemption Fund 1974 Appropriation!w×!tr$!sc ,16

!ae0!tr1,182,860

@i2Waste Disposal Facilities Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr69,055,801

@i2Water Supply Facilities Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr11,934,715

@i2Recreation Improvements Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr5,996,199

@i2Social and Health Services Facilities 1972 Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr3,714,028

@i2Outdoor Recreation Bond Redemption Fund 1967 Appropriation!w×!tr$!sc ,16

!ae0!tr6,297,944

@i2Indian Cultural Center Construction Bond Redemption Fund 1976 Appropriation!w×!tr$!sc ,16

!ae0!tr230,099

@i2Fisheries Bond Redemption Fund 1976 Appropriation!w×!tr$!sc ,16

!ae0!tr762,596

@i2Higher Education Bond Redemption Fund 1975 Appropriation!w×!tr$!sc ,16

!ae0!tr2,167,020

@i2State Building Bond Retirement Fund 1975 Appropriation!w×!tr$!sc ,16

!ae0!tr421,820

@i2Social and Health Services Bond Redemption Fund 1976 Appropriation!w×!tr$!sc ,16

!ae0!tr12,082,476

@i2Emergency Water Projects Bond Retirement Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr2,613,950

@i2Higher Education Bond Redemption Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr20,043,080

@i2Salmon Enhancement Bond Redemption Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr5,071,080

@i2Fire Service Training Center Bond Retirement Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr1,482,495

@i2State General Obligation Bond Retirement Bond 1979 Appropriation!w×!tr$!sc ,16

!ae0!tr341,355,659

@i2Total Appropriation this Section!w×!tr$!sc ,16

!ae0!tr523,396,977

NEW SECTION. Sec. 146. !tp1FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES

!tp1 !ixFOR GENERAL OBLIGATION DEBT TO BE REIMBURSED BY ENTERPRISE ACTIVITIES

!ix!w-

@i2State Convention and Trade Center Account Appropriation!w×!tr$!sc ,16

!ae0!tr31,038,444

@i2University of Washington Hospital Bond Retirement Fund 1975 Appropriation!w×!tr$!sc ,16

!ae0!tr1,171,521

@i2Office-Laboratory Facilities Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr273,620

@i2Higher Education Bond Retirement Fund 1979 Appropriation!w×!tr$!sc ,16

!ae0!tr3,088,559

@i2State General Obligation Bond Retirement Fund 1979 Appropriation!w×!tr$!sc ,16

!ae0!tr8,198,441

@i2Spokane River Toll Bridge Revolving Account Appropriation!w×!tr$!sc ,16

!ae0!tr882,050

@i2Total Appropriation this Section!w×!tr$!sc ,16

!ae0!tr44,652,635

NEW SECTION. Sec. 147. !tp1FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES

!tp1 !ixFOR GENERAL OBLIGATION DEBT TO BE REIMBURSED AS PRESCRIBED BY STATUTE

!ix!w-

@i2Community College Refunding Bond Retirement Fund 1974 Appropriation!w×!tr$!sc ,16

!ae0!tr9,756,138

@i2Community College Capital Construction Bond Redemption Fund 1975, 1976, 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr10,773,468

@i2Higher Education Bond Retirement Fund 1979 Appropriation!w×!tr$!sc ,16

!ae0!tr11,660,197

@i2Washington State University Bond Redemption Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr539,185

@i2Higher Education Refunding Bond Redemption Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr7,801,130

@i2State General Obligation Bond Retirement Fund 1979 Appropriation!w×!tr$!sc ,16

!ae0!tr29,079,936

@i2Total Appropriation this Section!w×!tr$!sc ,16

!ae0!tr69,610,054

NEW SECTION. Sec. 148. !tp1FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES

!tp1 !ixFOR DEBT TO BE PAID BY MOTOR VEHICLE FUND REVENUE

!ix!w-

@i2Highway Bond Retirement Fund Appropriation!w×!tr$!sc ,16

!ae0!tr192,452,384

@i2Ferry Bond Retirement Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr26,632,953

@i2Total Appropriation this Section!w×!tr$!sc ,16

!ae0!tr219,085,337

NEW SECTION. Sec. 149. !tp1FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES

!tp1 !ixFOR DEBT TO BE PAID BY STATUTORILY PRESCRIBED REVENUE

!ix!w-

@i2Common School Building Bond Redemption Fund 1967 Appropriation!w×!tr$!sc ,16

!ae0!tr6,905,965

@i2State Building Bond Redemption Fund 1967 Appropriation!w×!tr$!sc ,16

!ae0!tr655,540

@i2State Building and Parking Bond Redemption Fund 1969 Appropriation!w×!tr$!sc ,16

!ae0!tr2,450,825

@i2Total Appropriation this Section!w×!tr$!sc ,16

!ae0!tr10,012,330

@i2Total Bond Retirement and Interest Appropriations, Sections 703 through 707!w×!tr$!sc ,16

!ae0!tr866,757,333

NEW SECTION. Sec. 150. !tp1FOR THE GOVERNOR‑-EMERGENCY FUND

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,000,000

The appropriation in this section is for the governor's emergency fund to be allocated for the carrying out of the critically necessary work of any agency.

NEW SECTION. Sec. 151. !tp1FOR THE GOVERNOR--INDIAN CLAIMS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr4,925,000

The appropriation in this section is subject to the following conditions and limitations:

(1) None of this appropriation or any other state funds provided under terms of the Puyallup tribal settlement agreement dated August 27, 1988, shall be released or in any way obligated by the director of financial management until at least ninety percent of all other payments, contributions, or obligations from all other public and private parties have been made available under the terms and in full compliance with the agreement.

(2) The legislature recognizes the need for consistency and finality in property settlement agreements in order for economic expansion to benefit the community. The attorney general shall appear for and represent individual owners of owner-occupied residential real estate before the state and federal courts in all cases in which individual tribal members of a tribe signatory to a land settlement agreement with the state of Washington has instituted actions or proceedings raising claims of Indian title for lands located within the properties comprising the settlement agreement.

NEW SECTION. Sec. 152. !tp1FOR THE GOVERNOR‑-TORT DEFENSE SERVICES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,939,000

Special Fund Agency Tort Defense Services Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,292,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr3,231,000

The appropriations in this section are subject to the following conditions and limitations: To facilitate payment of tort defense services from special funds, the state treasurer is directed to transfer sufficient moneys from each special fund to the special fund tort defense services revolving fund, hereby created, in accordance with schedules provided by the office of financial management. The governor shall distribute the moneys appropriated in this section to agencies to pay for tort defense services.

NEW SECTION. Sec. 153. !tp1DEPARTMENT OF PUBLIC HEALTH‑-TRANSITION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,000,000

The appropriation in this section is subject to the following conditions and limitations: If a department of public health or a department of health is not established by law by June 30, 1989, this appropriation shall lapse.

NEW SECTION. Sec. 154. !TP1FOR BELATED CLAIMS

(1) There is appropriated to the office of financial management for payment of supplies and services furnished in previous biennia, from the General Fund!w×!tr$!sc ,16

!ae0!tr1,140,000

(2) The following sums, or so much thereof as shall severally be found necessary, are hereby appropriated and authorized to be expended out of the several funds indicated, for the period from the effective date of this act to June 30, 1991, except as otherwise noted.

To reimburse the general fund for expenditures from belated claims appropriations to be disbursed on vouchers approved by the office of financial management:

@i2Medical Disciplinary Account!w×!tr$!sc ,16

!ae0!tr520

Institutional Impact Account!w×!tr$!sc ,16

!ae0!tr26,153

ORV (Off-Road-Vehicle) Account!w×!tr$!sc ,16

!ae0!tr23

Hospital Commission Account!w×!tr$!sc ,16

!ae0!tr15,224

Centennial Commission Account!w×!tr$!sc ,16

!ae0!tr940

Public Safety and Education Account!w×!tr$!sc ,16

!ae0!tr1151

Health Professions Account!w×!tr$!sc ,16

!ae0!tr734

Forest Development Account!w×!tr$!sc ,16

!ae0!tr6,122

Real Estate Commission Account!w×!tr$!sc ,16

!ae0!tr1,614

Reclamation Revolving Account!w×!tr$!sc ,16

!ae0!tr103

Landowner Contingency Forest Fire Suppression Account!w×!tr$!sc ,16

!ae0!tr600

Capitol Building Construction Account!w×!tr$!sc ,16

!ae0!tr40,251

Resource Management Cost Account!w×!tr$!sc ,16

!ae0!tr9,295

Litter Control Account!w×!tr$!sc ,16

!ae0!tr34,305

State Building Construction Account!w×!tr$!sc ,16

!ae0!tr35

Outdoor Recreation Account!w×!tr$!sc ,16

!ae0!tr1,958

Local Governance Study Commission Account!w×!tr$!sc ,16

!ae0!tr42

Grade Crossing Protective Fund!w×!tr$!sc ,16

!ae0!tr1,029

State Patrol Highway Account!w×!tr$!sc ,16

!ae0!tr25,745

Motorcycle Safety Education Fund!w×!tr$!sc ,16

!ae0!tr266

Fire Service Training Account!w×!tr$!sc ,16

!ae0!tr447

Seed Fund!w×!tr$!sc ,16

!ae0!tr3,023

Electrical License Fund!w×!tr$!sc ,16

!ae0!tr724

State Wildlife Fund!w×!tr$!sc ,16

!ae0!tr20,500

Highway Safety Fund!w×!tr$!sc ,16

!ae0!tr7,774

Motor Vehicle Fund!w×!tr$!sc ,16

!ae0!tr14,046

Puget Sound Ferry Operations Account!w×!tr$!sc ,16

!ae0!tr12

Public Service Revolving Fund!w×!tr$!sc ,16

!ae0!tr6,042

Insurance Commissioner's Regulatory Account!w×!tr$!sc ,16

!ae0!tr1,910

State Treasurer's Service Fund!w×!tr$!sc ,16

!ae0!tr1,053

Legal Services Revolving Fund!w×!tr$!sc ,16

!ae0!tr2,557

Municipal Revolving Fund!w×!tr$!sc ,16

!ae0!tr5,671

Department of Personnel Service Fund!w×!tr$!sc ,16

!ae0!tr6,472

State Auditing Services Revolving Fund!w×!tr$!sc ,16

!ae0!tr1,240

Liquor Revolving Fund!w×!tr$!sc ,16

!ae0!tr15,445

Department of Retirement Systems Expense Fund!w×!tr$!sc ,16

!ae0!tr2,982

Accident Fund!w×!tr$!sc ,16

!ae0!tr62,964

Medical Aid Fund!w×!tr$!sc ,16

!ae0!tr57,948

Western Library Network Computer System Revolving Fund!w×!tr$!sc ,16

!ae0!tr460

Pressure Systems Safety Fund!w×!tr$!sc ,16

!ae0!tr32

NEW SECTION. Sec. 155. !tp1FOR SUNDRY CLAIMS

The following sums, or so much thereof as are necessary, are appropriated from the general fund, unless otherwise indicated, for the payment of court judgments and for relief of various individuals, firms, and corporations for sundry claims. These appropriations are to be disbursed on vouchers approved by the director of the department of general administration, except as otherwise provided, as follows:

@i2(1) For transfer to the Tort Claims Revolving Fund to reimburse the Tort Claims Revolving Fund for payments made to Lori Ann Newman per Pierce County Judgment No. 85-2-06030-5!w×!tr$!sc ,16

!ae0!tr6,000.00

(2) Juan Manuel Palomarez, in settlement of all claims for expenses per Yakima County Judgment No. 86-1-01381-0, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr17,114.96

(3) Michael Ringo, in settlement of all claims for expenses per Kitsap County Judgment No. 87-1-00115-4, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr8,500.17

(4) Lee Arthur Jackson, in settlement of all claims for expenses per Spokane County Judgment No. 87-1-00516-1, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr11,946.92

(5) Thomas A. Simmons, in settlement of all claims for expenses per Airport District Court of King County Judgment No. POS 94143, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr2,781.87

(6) Daniel L. Boyer, in settlement of all claims for expenses per Wahkiakum County Judgment No. CR-296, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr4,264.05

(7) Alex Rooney, in settlement of all claims for expenses per Mason County Judgment No. 87-1-00074-5, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr31,687.80

(8) Kevin Keniston, in settlement of all claims for expenses per Airport District Court of King County Judgment No. 85-188358, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr2,862.77

(9) Richard Woods, in settlement of all claims for expenses per District Court No. 1 of Pierce County Judgment No. 88-661977-9, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr3,264.21

(10) Donald L. Bakko, in settlement of all claims for expenses per District Court of Cowlitz County Judgment No. 13818/88-2168, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr3,353.09

(11) Curtis A. Fifield, in settlement of all claims for expenses per Aukeen District Court of King County Case No. K-91052, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr4,782.20

(12) Richard J. Giakovmis, in settlement of all claims for expenses per Grant County Judgment No. 86-2-00119-7!w×!tr$!sc ,16

!ae0!tr6,437.50

(13) Edward Frank Simpson, in settlement of all claims for expenses per Spokane County Judgment No. 88-1-00710-2, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr12,454.06

(14) Lisa Marie Jones, payment of judgment against The Evergreen State College, Superior Court for Thurston County, No. 87-2-01331-3!w×!tr$!sc ,16

!ae0!tr22,900.00

(15) Mary F. Simmerer Lewis and Timothy P. Lewis, payment of judgment against The Evergreen State College, Superior Court for Thurston County, No. 87-2-01331-3!w×!tr$!sc ,16

!ae0!tr6,000.00

(16) Quigg Bros.-McDonald, Inc., payment based upon consent decree against Bekaert Steel Wire, Superior Court for King County, No. 87-2-10275-1 and Stipulation of Settlement No. C88-289TB entered in the U.S. District Court, Western District of Washington!w×!tr$!sc ,16

!ae0!tr8,571.00

(17) Clyde Waverly Fondern, in settlement of all claims for expenses per Klickitat County Judgment No. C-2100, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr128,601.04

(18) Compensation to the following for all pending claims of damage to crops by game: PROVIDED, That payment shall be made from the Wildlife Fund:

(a) Phyllis L. Thompson, on behalf of Hidden Valley Nursery!w×!tr$!sc ,16

!ae0!tr3,587.92

(b) Harold J. Weber!w×!tr$!sc ,16

!ae0!tr6,145.76

!ae0!tr11,591.75

NEW SECTION. Sec. 156. !tp1FOR THE GOVERNOR‑-COMPENSATION‑-SALARY AND INSURANCE BENEFITS

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr66,254,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr20,245,000

Special Fund Salary and Insurance Contribution

Increase Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr50,659,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr137,158,000

The appropriations in this section, or so much thereof as may be necessary, shall be expended exclusively for the purposes designated in this section and are subject to the conditions and limitations specified in this section.

(1) $35,281,000 of the general fund‑-state appropriation, $11,918,000 of the general fund‑-federal appropriation, and $32,490,000 of the special fund salary and insurance contribution increase revolving fund appropriation are provided for a 3.0 percent salary increase effective January 1, 1990, and an additional 3.0 percent salary increase effective January 1, 1991, for all classified and exempt employees under the state personnel board (SPB), commissioned officers of the Washington state patrol, special (excluding elected officials, legislative, and judges salaries), and other state employees. These increases shall be implemented in compliance and conformity with all requirements of the comparable worth agreement ratified by 1986 Senate Concurrent Resolution No. 126, where applicable.

(2) The governor shall allocate to state agencies from the general fund‑-state appropriation $3,327,000 for fiscal year 1990 and $6,654,000 for fiscal year 1991, from the general fund‑-federal appropriation $513,000 for fiscal year 1990 and $1,027,000 for fiscal year 1991, and from the special fund salary and insurance contribution increase revolving fund appropriation $2,587,000 for fiscal year 1990 and $5,173,000 for fiscal year 1991 to fulfill the 1989-91 obligations of the comparable worth agreement ratified by 1986 Senate Concurrent Resolution No. 126.

(3)(a) The monthly contributions for insurance benefit premiums shall not exceed $239.86 per eligible employee.

(b) The monthly contributions for the margin in the self-insured medical and dental plans and for the operating costs of the health care authority shall not exceed $16.21 per eligible employee.

(c) Any returns of funds to the health care authority resulting from favorable claims experienced during the 1989-91 biennium shall be held in reserve within the state employees insurance account until appropriated by the legislature.

(e) Funds provided under this section, including funds resulting from dividends or refunds, shall not be used to increase employee insurance benefits over the level of services provided on the effective date of this act. Contributions by any county, municipal, or other political subdivision to which coverage is extended after the effective date of this act shall not receive the benefit of any surplus funds attributable to premiums paid prior to the date on which coverage is extended.

(4) To facilitate the transfer of moneys from dedicated funds and accounts, the state treasurer is directed to transfer sufficient moneys from each dedicated fund or account to the special fund salary and insurance contribution increase revolving fund in accordance with schedules provided by the office of financial management.

(5) In calculating individual agency allocations for this section, the office of financial management shall calculate the allocation of each subsection separately. The separate allocations for each agency may be combined under a single appropriation code for improved efficiency. The office of financial management shall transmit a list of agency allocations by subsection to the senate committee on ways and means and the house of representatives committee on appropriations.

(6) No salary increase may be paid under this section to any person whose salary has been Y-rated pursuant to rules adopted by the state personnel board or the higher education personnel board.

(7) The appropriation for ferry workers in this section shall be available for salary and benefit increases in accordance with the 1989-91 transportation appropriations act.

NEW SECTION. Sec. 157. !tp2,1,1FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS

The appropriations in this section are subject to the following conditions and limitations: The appropriations shall be made on a quarterly basis.

(1) There is appropriated for state contributions to the law enforcement officers' and fire fighters' retirement system.

!dsaa!l!ix!tp3,1,1!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011990 !trFY!sc ,0011991

!ed !gsaaGeneral Fund Appropriation!w×!tl$!tr63,000,000!tr62,000,000

!sc ,10Total Appropriation!w×!tj1!tc$125,000,000

(2) There is appropriated for contributions to the judicial retirement system an amount sufficient to meet the cash flow requirements of all benefit payments made during the 1989-91 biennium.

!gsaaGeneral Fund Appropriation!w×!tl$!tr1,100,000!tr1,100,000

!sc ,10Total Appropriation!w×!tj1!tc$2,200,000

(3) There is appropriated for contributions to the judges retirement system an amount sufficient to meet the cash flow requirements of all benefit payments made during the 1989-91 biennium.

!gsaaGeneral Fund Appropriation!w×!tl$!tr250,000!tr250,000

!sc ,10Total Appropriation!w×!tj1!tc$500,000

(4) The initial employer trust fund contribution rate for all employers of members of the retirement system governed by chapter 41.32 RCW (the teachers' retirement system) shall be set at 11.34% of earnable compensation for the first fiscal year of the 1989-91 biennium and 12.06% of earnable compensation for the second fiscal year of the 1989-91 biennium.

(5) The initial employer trust fund contribution rate for all employers of members of the retirement system governed by chapter 41.40 RCW (the public employees' retirement system) shall be set at 5.99% of compensation earnable for the first fiscal year of the 1989-91 biennium and 7.1% of earnable compensation for the second fiscal year of the 1989-91 biennium.

(6) The employer rate for all employers of members of the retirement system governed by chapter 43.43 RCW (the state patrol retirement system) shall be set at 19.88% of compensation for the 1989-91 biennium.

NEW SECTION. Sec. 158. !tp1FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS

!gsaaGeneral Fund Appropriation!w×!tl$!tr3,750,000!tr11,850,000

!sc ,10Total Appropriation!w×!tj1!tc$15,600,000

The appropriations in this section are subject to the following conditions and limitations:

(1) $500,000, or so much thereof as may be necessary, shall be distributed to state agencies to increase state contributions to the public employees' retirement system.

(2) $1,900,000, or so much thereof as may be necessary, shall be distributed to state agencies to increase state contributions to the public employees' retirement system resulting from Substitute Senate Bill No. 5929 or Substitute House Bill No. 1322. If neither bill is enacted by June 30, 1989, the amount provided in this subsection shall lapse.

(3) $5,200,000, or so much thereof as may be necessary, shall be distributed to state agencies to increase state contributions to the public employees' retirement system resulting from Substitute Senate Bill No. 5928 or Substitute House Bill No. 1322. If neither bill is enacted by June 30, 1989, the amount provided in this subsection shall lapse.

(4) $8,000,000, or so much thereof as may be necessary, shall be distributed to state agencies to increase state contributions to the public employees' retirement system resulting from Substitute House Bill No. 1321. If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.

NEW SECTION. Sec. 159. !tp1FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-TRANSFERS

@i2General Fund Appropriation: For transfer to the Department of Retirement Systems Expense Fund!w×!tr$!sc ,16

!ae0!tr28,000

Motor Vehicle Fund‑-State Patrol Highway Account Appropriation: For transfer to the Department of Retirement Systems Expense Fund!w×!tr$!sc ,16

!ae0!tr125,000

NEW SECTION. Sec. 160. !tp1FOR THE STATE TREASURER‑-TRANSFERS

@i2General Fund Appropriation: For transfer to the Institutional Impact Account!w×!tj1!tr$!sc ,16

!ae0!tr332,536

@i2General Government Special Revenue Fund‑-State Treasurer's Service Account Appropriation: For transfer to the general fund on or before July 20, 1991, an amount up to $10,000,000 in excess of the cash requirements in the State Treasurer's Service Account for fiscal year 1992, for credit to the fiscal year in which earned!w×!tr$!sc ,16

!ae0!tr10,000,000

General Fund Appropriation: For transfer to the Natural Resources Fund‑-Water Quality Account!w×!tr$!sc ,16

!ae0!tr15,378,000

Data Processing Revolving Account: For transfer to the General Fund!w×!tr$!sc ,16

!ae0!tr2,400,000

Public Facilities Construction Loan and Grant Revolving Fund: For transfer to the General Fund!w×!tr$!sc ,16

!ae0!tr3,110,000

Capitol Building Construction Account: For transfer to the Capitol Campus Reserve Account!w×!tr$!sc ,16

!ae0!tr8,000,000

State Patrol Highway Account: For transfer to the State Patrol Reserve Account!w×!tr$!sc ,16

!ae0!tr566,021

Ferry System Fund: For transfer to the Tort Claims Revolving Fund for claims paid on behalf of the department of transportation, Washington state ferry system during the period July 1, 1989, through June 30, 1991!w×!tr$!sc ,16

!ae0!tr700,000

Puget Sound Ferry Operations Account: For transfer to the Tort Claims Revolving Fund for claims paid on behalf of the department of transportation, Washington state ferry system during the period July 1, 1989, through June 30, 1991!w×!tr$!sc ,16

!ae0!tr300,000

Motor Vehicle Fund: For transfer to the Tort Claims Revolving Fund for claims paid on behalf of the department of transportation and the state patrol during the period July 1, 1989 through June 30, 1991!w×!tr$!sc ,16

!ae0!tr13,000,000

Resource Cost Management Cost Account: For transfer to the University of Washington Bond Retirement Account!w×!tr$!sc ,16

!ae0!tr15,000,000

(End of part)

!np

PART VIII

MISCELLANEOUS

!af98,800

NEW SECTION. Sec. 161. The appropriations contained in this act are maximum expenditure authorizations. Pursuant to RCW 43.88.037, moneys disbursed from the treasury on the basis of a formalized loan agreement with another governmental entity shall be treated as a loan and are to be recorded as loans receivable and not as expenditures for accounting purposes. To the extent that moneys are disbursed on a loan basis, the corresponding appropriation shall be reduced by the amount of loan moneys disbursed from the treasury during the 1989-91 biennium.

NEW SECTION. Sec. 162. Agencies shall comply with the following requirements regarding information systems projects when specifically directed to do so by this act.

(1) The agency shall produce a feasibility study for each information systems project in accordance with published department of information services instructions. In addition to department of information services requirements, the study shall examine and evaluate the costs and benefits of maintaining status quo.

(2) The agency shall produce a project management plan for each project. The plan or plans shall address all factors critical to successful completion of each project. The plan shall include, but is not limited to, the following elements: A description of the problem or opportunity which the information systems project is intended to address; a statement of project objectives and assumptions; definition of phases, tasks, and activities to be accomplished and the estimated cost of each phase; a description of how the agency will facilitate responsibilities of oversight agencies; a description of key decision points in the project life cycle; a description of variance control measures; a definitive schedule that shows the elapsed time estimated to complete the project and when each task is to be started and completed; and a description of resource requirements to accomplish the activities within specified time, cost, and functionality constraints.

(3) A copy of each feasibility study and project management plan shall be provided to the department of information services, the office of financial management, and appropriate legislative committees. Authority to expend any funds for individual information systems projects is conditioned on approval of the relevant feasibility study and project management plan by the department of information services and the office of financial management.

(4) A project status report shall be submitted to the department of information services, the office of financial management, and appropriate legislative committees for each project prior to reaching key decision points identified in the project management plan. Project status reports shall examine and evaluate project management, accomplishments, budget, action to address variances, risk management, cost and benefits analysis, and other aspects critical to completion of a project.

Work shall not commence on any task in a subsequent phase of a project until the status report for the preceding key decision point has been approved by the department of information services and the office of financial management.

(5) If a project review is requested in accordance with department of information services policies, the reviews shall examine and evaluate: System requirements specifications; scope; system architecture; change controls; documentation; user involvement; training; availability and capability of resources; programming languages and techniques; system inputs and outputs; plans for testing, conversion, implementation, and post-implementation; and other aspects critical to successful construction, integration, and implementation of automated systems. Copies of project review written reports shall be forwarded to the office of financial management and appropriate legislative committees by the agency.

(6) A written post-implementation review report shall be prepared by the agency for each information systems project in accordance with published department of information services instructions. In addition to the information requested pursuant to the department of information services instructions, the post-implementation report shall evaluate the degree to which a project accomplished its major objectives including, but not limited to, a comparison of original cost and benefit estimates to actual costs and benefits achieved. Copies of the post-implementation review report shall be provided to the department of information services, the office of financial management, and appropriate legislative committees.

NEW SECTION. Sec. 163. The 1989-91 biennial legislative budget notes, as published jointly by the senate committee on ways and means and the house of representatives committee on appropriations, reflect the intent of the legislature in enacting the appropriations and provisions of this act.

NEW SECTION. Sec. 164. Prior to submitting any request to the department of personnel for personnel reclassifications or other modifications to any compensation plans or schedules, an agency shall submit to the office of financial management a report describing the fiscal impact of the request and a description of the moneys available to the agency to fund the request. The office of financial management, pursuant to its statutory duties under RCW 43.88.160(1)(c), shall review the report. The results of that review shall be submitted to the requesting agency, the department of personnel, the senate committee on ways and means, and the house of representatives committee on appropriations prior to action on the request by the personnel board or its successor.

NEW SECTION. Sec. 165. Whenever allocations are made from the governor's emergency fund appropriation to an agency which is financed in whole or in part by other than general fund moneys, the director of financial management may direct the repayment of such allocated amount to the general fund from any balance in the fund or funds which finance the agency. No appropriation shall be necessary to effect such repayment.

NEW SECTION. Sec. 166. In addition to the amounts appropriated in this act for revenue for distribution, bond retirement and interest including ongoing bond registration and transfer charges, transfers, interest on registered warrants, and certificates of indebtedness, there is also appropriated such further amounts as may be required or available for these purposes under any statutory formula or under any proper bond covenant made in accordance with law.

NEW SECTION. Sec. 167. In addition to such other appropriations as are made by this act, there is hereby appropriated to the state finance committee from legally available bond proceeds in the respective construction or building funds and accounts such amounts as are necessary to pay the expenses incurred in the issuance and sale of the subject bonds.

Sec. 168. Section 10, chapter 218, Laws of 1973 1st ex. sess. as last amended by section 505, chapter 405, Laws of 1985 and RCW 9.46.100 are each amended to read as follows:

There is hereby created a fund to be known as the "gambling revolving fund" which shall consist of all moneys receivable for licensing, penalties, forfeitures, and all other moneys, income, or revenue received by the commission. The state treasurer shall be custodian of the fund. All moneys received by the commission or any employee thereof, except for change funds and an amount of petty cash as fixed by rule or regulation of the commission, shall be deposited each day in a depository approved by the state treasurer and transferred to the state treasurer to be credited to the gambling revolving fund. Disbursements from the revolving fund shall be on authorization of the commission or a duly authorized representative thereof. In order to maintain an effective expenditure and revenue control the gambling revolving fund shall be subject in all respects to chapter 43.88 RCW but no appropriation shall be required to permit expenditures and payment of obligations from such fund. All expenses relative to commission business, including but not limited to salaries and expenses of the director and other commission employees shall be paid from the gambling revolving fund.

The ((~~office of financial management may direct the~~)) state treasurer ((~~to loan~~)) shall transfer to the general fund ((~~an amount not to exceed $1,400,000~~)) one million dollars from the gambling revolving fund for the ((~~1983-85~~)) 1989-91 fiscal biennium.

NEW SECTION. Sec. 169. Notwithstanding RCW 43.01.090 the house of representatives, the senate, and the permanent statutory committees shall pay expenses quarterly to the department of general administration facilities and services revolving fund for services rendered by the department for operations, maintenance, and supplies relating to buildings, structures, and facilities used by the legislature for the biennium beginning July 1, 1989.

NEW SECTION. Sec. 170. Amounts received by an agency as reimbursements pursuant to RCW 39.34.130 shall be considered as returned loans of materials supplied or services rendered. Such amounts may be expended as a part of the original appropriation of the fund to which it belongs, without further or additional appropriation, subject to conditions and procedures prescribed by the director of financial management, which shall provide for determination of full costs, disclosure of such reimbursements in the governor's budget, maximum interagency usage of data processing equipment and services, and such restrictions as will promote more economical operations of state government without incurring continuing costs beyond those reimbursed.

NEW SECTION. Sec. 171. The appropriations of moneys and the designation of funds and accounts by this and other acts of the 1989 legislature shall be construed in a manner consistent with legislation enacted by the 1985 and 1987 legislatures to conform state funds and accounts with generally accepted accounting principles.

NEW SECTION. Sec. 172. If any provision of this act or its application to any person or circumstance is held invalid, the remainder of the act or the application of the provision to other persons or circumstances is not affected.

NEW SECTION. Sec. 173. This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and shall take effect July 1, 1989.